Celeste Pulonan Email & Phone Number

Picpa Bldg., 700 Shaw Blvd., Mandaluyong City

1. Maintains the Books of Accounts of the Institute in the Quickbooks System2. Compiles and analyzes financial information to prepare financial statements including monthly and annual accounts3. Prepares financial management reports4. Prepares Bank Reconciliation Statement of all Cash in Bank Accounts of the Institute5. Ensures all financial reporting and governmental requirements’ deadlines are met6. Manages two (2) personnel in the Finance Division7. Performs other task that may be assigned by the Executive Director

Koronadal City

1. Reviews and consolidates budget proposals of various PRO Divisions/Units and Service Offices2. Prepares various budget-related reports3. Prepares request for allotment of the PRO4. Monitors fund utilization of the PRO to avoid overdraft or the problem of excess funds at the end of the Calendar year5. Maintains the equipment and supplies of the Division6. Performs other task that may be assigned

1. Assists in the preparation of working paper of the auditor2. Assists in the preparation of annual audit report3. Conducts stock inventory of the province4. Receives and checks financial statements of LGUs of the province5. Prepares communication letters for the different LGUs