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


  • 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.


  • 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.

For interested applicants. Please send your resume, cover letter, and portfolio (if applicable) to [email protected]
 or you may apply thru Jobstreet and linkedin.