DIVISION MANAGER A

  • 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; and
  • Perform other related functions.