REGIONAL BOOKKEEPER
REGIONAL BOOKKEEPER
Prepares Journal Entry Vouchers (JEVs) for the Project specifically the barangay fund transfers and Notice of Transfer Allocation (NTA);
Prepare Disbursement Vouchers for various remittances;
Maintain books of accounts, subsidiaries, records and files of the Project’s transactions;
See to it that internal control system designed and installed to safeguard resources of the Project is being maintained;
Draw up common Chart of Accounts for the Project for the use by Central Office and Regional Office;
Assist in the preparation of financial reports of the Project and regular funds of DSWD;
Render additional services as authorized in the exigency of the service which shall be compensated accordingly.
Perform other functions that may be directed by the Regional Program Management for the implementation of the Program
Journal Entry Vouchers;
Subsidiary Ledgers; and,
General Ledgers
Application Letter;
Comprehensive Resume or Hard copy of the Personal Data Sheet (CS Form No. 212 with an attached job description for each position held in previous work);
Transcript of Records and Diploma (Certified photocopies);
Certificates of Trainings / Seminars attended and Employment;
Certificate/s of Board Rating/ Professional License/ CS Eligibility, if applicable only
Certification from school for Masteral units earned or completed, if any, and
Individual Performance Contract Rating for the last semester of employment for applicants from any government agencies; or Performance Evaluation signed by the supervisor or the HR Head for applicants from any private company/ institution; or GMC for newly graduates.
NOTE: All requirements will be submitted once called upon for initial interview. However, Requirements #2 (Resume / Personal Data Sheet) must be uploaded on the online application form.
Only applications with complete required documents will proceed to the next level of the recruitment process.