Company Name 1
Local Government Unit (COA Office)
Job Title
Administrative Aide IV
Job Description
Assist Various Post Audit on Liquidation reports and Disbursement vouchers of 3 Municipalities
Assist Cash Examination of 3 Municipalities
Assist Post Audit of 46 Barangays
Assist Cash Examination of 46 Barangays
Assist Annual Audit Reports
Receive Documents Submitted to COA
Company Name 2
Northern Bukidnon State College (COA Office)
Job Title
Administrative Assistant II
Job Description
Assist Various Post Audit on Liquidation reports and Disbursement vouchers of 4 Stand Alone Agencies
Assist in the post audit on collection reports and official receipts
Assist in the legal and auditorial review of government contract
Assist in the Cash Examination and preparation of Cash examination reports
Assist in the Review of Accounting General Subsidiary Ledger and Trial Balance
Assist in the preparation of various monthly, quarterly, semestral, annual reports
Assist in the preparation for AARs, ML, NSs, NDs, and other reports, programs/activities
Assist in the conduct entrance and exit conferences
Attend to relevant trainings and seminars
Records incoming and outgoing documents and reports