Item No.:
110-3
110-4
110-5
Salary/Job Grade:
9
No. of Position/s:
3
Monthy Salary:
PhP 31,320
Region:
Office/Sector:
Financial Management Department
Responsibility Center:
Accounting Division
Education:
Bachelor’s degree relevant to the job
Experience:
None required
Training:
None required
Eligibility:
Career Service (Professional)/ Second Level Eligibility
Duties & Responsibilities:
- Analyze and prepare Reconciliation Statements for the following Accounts:
a. Payroll Fund/Disbursing officers
b. Petty Cash officers
c. Advances to officers and employees
d. Due from officers and employees
- Prepare Statement of Balances of Accountable Officers;
- Prepare Aging of Accounts Receivable; Statement of Accounts Receivable;
- Prepare Bills/Collection Statements;
- Maintain subsidiary ledgers of the ff. Accounts:
a. Accountable Officers
b. Investments
c. Accounts Payable
d. Prepayments
e. Advances to Contractors
f. Guaranty Deposits
g. Trust Accounts
- Process clearance:
- Prepare Order of Payments:
- Perform other related functions.
Deadline of Application:
Wednesday, September 28, 2022 - 07:45
Date Repost:
Thursday, September 8, 2022 - 00:00
Saturday, September 17, 2022 - 00:00
