Direct, supervise and responsible for the proper and systematic recording of all financial transaction and the preparation of financial statements of the Agency;
Analyze and interpret, review, sign/certify Financial Statements, Schedules and other regular and special reports;
Supervise the examination and verification of claims and the preparation of disbursement vouchers and certify the availability of funds;
Conduct periodic inspection of books, review, check and certify as to correctness of vouchers, journals statement of accounts, trial balance, budget estimates and other financial statements and reports;
Coordinate with officials of the bureau of Treasury, COA, DBM, financial/lending institutions and other responsibility center of the agency relative to accounting matters and withdrawal applications;
Attend meetings and conferences of representatives and officials of government agencies and different financial/lending institutions;
Device accounting forms and recommend changes in the accounting systems;
