Monitors the budget utilization of PCIEERD-GIA of HRIDD;- Reviews and analyzes Financial Reports of the project based on the DOST Guidelines and applicable template form use;
Evaluates, analyze and give recommendations regarding Financial Report and other attachments submitted:
- a) Report of Check Issued and Report of Disbursement;
b) Schedule of Accounts Payable;- Summary of Expenses (NGOs/POs)
FOR EQUIPMENT OUTLAY:
- a) List of Equipment Purchase
Prepares financial reports of all HRIDD implemented projects;- Reviews and analyzes financial reports under the DOST-GIA Indirect Cost prepared by FAD Personnel;
Coordinates and monitors the Indirect Cost of the DOST-GIA funded;
- Facilitates the reconcillation of the unliquidated completed projects of HRIDD;
Assists in the inventory of equipment of HRIDD projects under PCIEERD-GIA and DOST-GIA;- Attends pre-implementation and monitoring meetings of accounting, procurement and property sections;
Takes part in the pre-evaluation of the project proposals (review LIB's, Projects LIB for multi year/renewal);
- Coordinates with the Cashier for project funds of HRIDD;
Coordinates with Budget Section for the monitoring of the utilization of HRIDD budget;- Coordinates and follow-ups Project Leader/Manager for the submission of financial reports;
Verifies, consolidates Financial Report and Summary of Expenses and Official Receipts of NGOs/POs of PCIEERD and DOST-GIA Projects;
- Requests payment/release and computations in the HRIDD PCIEERD-GIA (pre-audits HRIDD's financial documents such as project releases, honoraia, Cash Advance, SDO's, etc);
* Attends/responds to the financial consultation of the Project Leaders/Managers;
- Performs other duties of a regular or special nature that may be assigned from time to time.
Job Type: Full-time
Pay: Php47,
- 00 - Php47,606.00 per month
Benefits: - Paid training
Schedule:
Application Deadline: 09/01/2024
