Objective

1. Stabilize the efficiency and effectiveness of the deliverance of accounting services in Accounting Office.
2. Standardise all financial and accounting rules and procedures imposed in Accounting Office.
3. Increase understanding of personnel accounted for / in charge of the financial and accounting through continuous training regarding the Accounting System used.
4. Enforcement of Akta Wang Tak Dituntut 1965 through understanding and invigilating the entity (state AGD only).

Client Charter

1. Payment will be made in four (4) days from the date that the completed document received.
2. Validate receivables in three (3) days from the date that the completed document received. 

Function

1. Coordinate and standardize the implementation of accounting/ financial operations in the Accounting Office (Accounts Division in Ministries and JANM State/ Branch) as well as compliance with financial policies, regulations and procedures enforce.
2. Manage and monitor Key Performance Indicators (KPI) of the Accounting Office.
3. Carry out inspectorate on the JANM State/ Branch and ensure that improvements are implemented based on the analysis of the findings.
4. Monitor the implementation of inspections and coordinate the Accounting Office Inspection Performance Report.
5. Manage and coordinate the administration, finance and budget management of the Division and JANM State/ Branch.