Assist Corporate Finance Services Chief in the supervision of lower level personnel within the section;
Analyze/reconcile against General Ledger (GL) and Subsidiary Ledger (SL) of Accounts Payable, Investments, Prepayments, Guarantee deposits and Advances to Contractors; Reconcile Due to and Due from Central Office and Regional Office Accounts;
Reconcile Mandatory requirements of Remittances of GSIS, PHIC, HDMF, BIR and other remittances made;
Assist/prepare reports needed by DOF, DBM and other oversight agencies;
