Profile · Schools Division Office · Finance · Accounting

Accounting

 

    Ms. Maria Lourdes M. Quesada      
    Accountant III

    
     
         
    Ms. Rowena M. Inutan       Ms. Mary Grace S. Banzon
    Administrative Assistant III

  
  
      Administrative Assistant III

  
  
         
    Ms. Mary Jane D. Cabrera       Ms. Leilani M. Casilin
    Administrative Assistant III


    
  
      Administrative Assistant III

    
  
         
    Ms. Marivic S. Baco       Ms. Josie D. Lintuan
    Administrative Assistant III

    
  
      Administrative Assistant III

    
  
         
    Ms. Analyn C. Alday       Mr. Don Gerald B. Cero
    Administrative Assistant III

  
  
      Administrative Assistant III

    
  
         
    Ms. Queen Claire C. Arena       Mr. Al-Dio D. Madresta
    Administrative Assistant III

  
 
      Administrative Assistant III

    
  
         
    Ms. Lyndee L. Montecalvo       Mr. Jerex B. Jacinto
    Administrative Assistant III

    
  
      Administrative Assistant III

    
  
         
    Ms. Diana May O. Somod-ong       
    Administrative Aide

    
  
 

    
  

 

     Accountabilities:

 

       To maintain financial records and reports in order to provide management with information for decision making, and accounting reports to oversight agencies to ensure the proper utilization of funds in accordance with accounting and auditing rules and regulations..

 

     Specific Functions:

 

1.

Monitor and ensure proper reporting of the generation and utilization of funds by the schools and LCs

2.

Operationalize the required government financial systems to improve productivity, efficiency, and timely completion of government transactions and reports

3.

Strengthen and monitor the implementation of the internal control system to ensure the completeness of supporting documents and validity of transactions

4.

Provide capacity building programs for school heads on fiscal management

5.

Monitor and evaluate the utilization of funds provided by the national government and by LGUs to the schools and clusters including funds generated by the schools and LCs.

6.

Monitor and assess/audit the schools and LCs regarding: (a) resource mobilization and utilization; and (b) compliance with the existing rules and regulations