To find a position within a dynamic organization and to work in an environment that provides opportunities for professional growth and to provide quality service and learn necessary skills to be an effective member of a team.
Maintained school's subsidiary ledgers related to cash advances (MOOE & SBFP of Non IU's)
Assisted the school heads(Non IU's) in the preparation of liquidation of cash advances
Prepared and submitted to the Schools Division office and COA the Monthly Summary Status of Cash Advances Received, Liquidated and Balances.(Progress Report, Cash
Disbursement Journal, etc)
Performed other related bookkeeping and accounting tasks for the schools /schools division, as assigned
Achieved 100% utilization of the school resources (classrooms, equipment and furniture) by recording the equitable distribution of resources and by conducting regular inventory for maximum utilization of the same at the end of School Year.
Improved the relevance of the implementation of Supply and Procurement System (BAC,Philgeps); and Asset Management System; by 100% through adequate and accurate preparation of reports and documents within the fiscal year.
Maximized the level of budget utilization to 100% by providing assistance to the principal and or the admin.officer in the efficient/ implementation of program/activities-procurement, canvassing, philgeps posting, program of works preparation, activity design, liquidation, financial report preparation, and the like at the end of the fiscal year.
Improved the level of clienteles' satisfaction on the frontline services to 100% as reflected in the Citizen's Charter by providing assistance in the efficient delivery of relevant services
Strengthened the research capabilities of the school by providing support/assistance during the conduct of school level conference-workshop and other research-related seminars in the preparation of research proposals and final outputs, at the end of the fiscal year.
Achieved 100% utilization of the schools MOOE by providing assistance to the principal and or the admin. officer through the use of standard procurement procedures (procurement, canvassing, program of works preparation, activity design, liquidation, financial report preparation, and the like) for furniture's, supplies and equipment including repairs and maintenance within the fiscal year
Identifies and gathers data needed in the preparation of
budget proposals, budget execution documents and
budget accountability reports.
Provides clerical support in the preparation of budget
proposals. Prepares obligation request for claims. Prepares
reports on the budget matters.
Reviews competence and supporting documents of claims
as to compliance with budgeting, accounting and auditing
rules and regulations
Bookkeeping