Accounting at the university is conducted in accordance with the Law of Ukraine No. 996-XIV dated July 16, 1999, 'On Accounting and Financial Reporting in Ukraine', which defines the legal principles for the regulation, organization, maintenance of accounting, and preparation of financial reporting in Ukraine.

Main areas of workThe accounting service of the university includes maintaining accounting of financial and economic activities, preparing and submitting reports (financial, budgetary, tax, statistical), calculations of salaries, scholarships, payments under contracts for the provision of paid educational services, payments for dormitories, as well as control over the preservation and use of material assets.

The accounting office ensures the reliability of financial information, compliance
with legislation and effective management of the university's resources.

Main tasks
1) maintaining accounting of the university's financial and economic activities and preparing reports;
2) reflecting in documents reliable and complete information about economic transactions and results of activities necessary for the operational management of budget allocations and financial and material (non-material) resources;
3) ensuring compliance with budget legislation when assuming budget obligations, timely submission for registration of such obligations, making payments in accordance with assumed budget obligations, reliable and complete reflection of transactions in accounting and reporting;
4) ensuring control over the availability and movement of property, use of financial and material (non-material) resources in accordance with approved standards and budgets;
Functions of the unit
1) maintains accounting in accordance with national regulations (standards) of accounting in the public sector;
2) prepares financial and budgetary reports based on accounting data, as well as state statistical, tax, consolidated, and other reports (declarations) in accordance with the legislation;
3) conducts current control over:
- compliance with budget legislation when taking budgetary obligations, their registration in the Treasury authorities, and the execution of payments according to the budgetary obligations;
- the correctness of the accounting and use of own revenues;
- the maintenance of accounting records, preparation of financial and budgetary reports, compliance with budget legislation and national provisions (standards) of accounting in the public sector.
4) timely submits reports;
5) timely and in full transfers taxes and fees (mandatory payments) to the relevant budgets;

6) ensures compliance with the requirements of regulatory legal acts, etc.;
7) analyzes accounting data and reports, including consolidated reports, regarding the reasons for the increase of accounts receivable and payable, develops and implements measures for collecting receivables and settling payables, organizes and conducts work for their write-off in accordance with the legislation;
8) ensures:
- adherence to the procedure for making payments for goods, works, and services purchased with budgetary funds;
- the accuracy and correctness of the information included in the registers of budgetary obligations and budgetary financial obligations;
- the completeness and reliability of the data in the supporting documents that are generated and submitted during the treasury servicing;
- the storage, documentation, and transfer to archive of processed primary documents and accounting registers that serve as the basis for reflecting operations in accounting and preparing reports;
- providing full and truthful information about the financial state of the academy and the results of its activities;
9) participates in the work regarding the documentation of shortages, theft of funds and property, and asset damage;
10) develops and ensures the implementation of measures to uphold and enhance the level of financial and budgetary discipline among its employees and the university's accounting staff.