Objective
- Ensure Ministry of Finance accounting is carried out efficiently, effectively and responsibly through an effective accounting, control and monitoring system.
Client Charter
- To make payments to suppliers/ individuals within five (5) calendar days upon receipt of complete documents.
- To ensure payment of salaries and deductions of salaries within specified dates.
- To account for receipts and to issue Official Receipts within three (3) calendar days upon Collector Statements’ date of receipt.
- To provide advisory services on Financial & Management Accounting within 14 days upon receipt of complete application.
Function
- Manage and account for receipts and payments, including salary payments, prepare accounting reporting and Financial Statements of the Ministry of Finance.
- Review and monitor Accounts Receivable Documents (DAT) received from all Collector Offices under the Ministry of Finance.
- Conduct audit for monitoring financial and accounting management in all Responsibility Centers (PTJ) under BA MOF.
- Implement Management Accounting for the Ministry of Finance and ensure the implementation of Management Accounting in all Ministries.
- Provide consultancy and advisory services related to accounting and financial management.
- Plan and implement training programs in accounting and finance for Responsibility Centers (PTJ) under the Ministry of Finance.
- Manage matters related to human resource, finance, procurement and administration of the Division.
- Review and approve the application for the disposal of financial documents.
- Monitor the implementation of Standard Accounting System for Government Agencies (SAGA) in all agencies under the Ministry of Finance.
Address :
Account Division for Ministry of Finance
Accountant General's Department of Malaysia
Level 1 & 2, Bangunan Jabatan Akauntan Negara Malaysia
No.1, Persiaran Perdana
Presint 2
62594 Putrajaya
03-88821000 03-88895817