CoBE, Finance case team
| Position | Finance Case team Coordinator |
Name | Fetilework | |
College | Bahir Dar University, College of Business and Economics | |
Postal Address | P.O Box. 3052 , Bahir Dar, Ethiopia | |
Phone number | | |
E-mail- | --- |
Staff
No | Id No | Name | Sex | Edu. Prof | Specialization | Experience | Responsibilities | Remark |
1 | 1416 | Fetlework | F | | | | Finance Coordinator | |
2 | 2073 | Yihalem Amare Muche | M | 12+4 | Accounting | 1992 | Finance | |
3 | 1474 | Awoke Endeshaw Fenta | M | 12+4 | Accounting | 1996 | Finance | |
4 | 448 | Mihret Mekonnen Ayele | M | 12+1 | 12th | 2002 | Finance | |
5 | 328 | Gojjam Alemu Bizuneh | F | 12+2 | Accounting | 1976 | Finance | |
6 | 802 | Abay Wale Gela | F | 12+4 | Accounting | 1996 | Finance | |
7 | 893 | Yimefushal Maru Yalew | F | 12+2 | | 1991 | Secretary | |
8 | 536 | Aleganesh Alemu Mune | F | 12+2 | Accounting | 1981 | Finance | |
9 | 536 | Abebech Mengistu Tessema | F | Level4 | Accounting | 1998 | Finance | |
Job summary:
- Coordinates the Financial Activities of the College
Duties and Responsibilities:
- Making sure that proper and seamless financial activties are maintained within the college and being always ready and available to account to all his activities to the Dean and other pertinent organs as required and give every bit of information in relation to the plan, budget and finance activities of the College
- Prepare the College payments and obligations and Effecting payment as agreed, maintain records of revenues, expenses, assets and liabilities of the general fund, special funds and capital fund.
- Making available all the necessary financial information as needed and in particular for purposes of annual and multi-annual budgeting, planning and decision making.
- Measure performance against approved operating plans and standards and interpret and report the results of operations to the dean
- perform Budgetary Control:
- Prepare reports by: Supervising and approving all financial reports for the College. Making monthly report of College’s financial position and help auditing accounts by:-
- Making records available for internal post-audit, and
- Ensuring timely external audit of all College’s operation.
- Develop and recommend financial control systems which prevent misuse of College Funds. perform Budgetary Control: