UNIT / PROGRAM: FilmPhilippines Office     STATUS: Contract of Service (COS)

RESPONSIBILITIES:

• Receive all liquidation reports after the FPO Incentives and/or CPHFilms unit have verified the Final Reports to be complete.
• Audit the submitted receipts and other supporting documents and ensure that audit is based on the QPPE Guidelines.
• Check the declared QPPEs against the budget submitted during the Provisional Application.
• Summarize transactions per expense account/Prepare Journal of expenses for use by the FPO.
• Provide comments, concerns, violations of the Guidelines or list of pending requirements by the grantee, if any
• Submit the result of audit in a timely manner and in the prescribed form
• Maintain the confidentiality of the review process or not to discuss the result of the audit with third parties.
• Perform any tasks that may be assigned by the FPO from time to time.

QUALIFICATIONS:

• Must be a bachelor’s degree Major in Accounting.
• Must have at least two years professional and relevant experience in a similar function.
• Must have good planning and organizational skills.
• Must have excellent attention to detail.
• Must have excellent oral and written communication skills in English and Filipino.
• Must be knowledgeable in Microsoft Office applications.