Preparation and submission of financial reports and documents;
Ensures that Accounting Section’s practices are in line with GA and DBM rules;
Develops work plans, procedures and policies for effective implementation of accounting and auditing rules and regulations;
Monitors accuracy of archiving of documents, financial reports and books of accounts;
Supervises processing of contracts, vouchers, payroll and certifies availability of funds;
Monitors procurement activities and ensures that these are properly documented; and
Performs other duties as may be assigned