Jansen Pio Osano, CPA

Experience

• 

  Department of Education - Philippines

  Dec 2017 - Mar 2025

  Prepares accountability and financial reports; Supervises the preparation of other reports prepared by subordinates needed/required by the management and oversight agencies; Reviews the financial reports and financial documents for signature of the Accountant III; Analyzes the reports prepared by administrative staff/subordinates as well as the COA audit findings and recommendations.Duties and Responsibilities:• Prepares journal entries, reports, letters, endorsements, memoranda.• Prepares schedules to support statements of accounts or other financial statements for incorporation in the books of accounts or progress reports.• Supervises the reconciliation of the books of accounts.• Supervises, reviews and revises the work of subordinates.• Supervises the preparation of financial reports.• Analyzes financial statements.• Reviews periodic Financial Statements and other related reports.• Reviews the accuracy, validity and appropriateness of income and expenditure transactions.• Reviews and monitors the maintenance of journals, general ledgers, subsidiary ledgers and the relatedaccount schedules• Reviews the safekeeping of accounting records, documents, correspondences and reports, and ensures maximum security and systematic compilation of various accounting information.• Reviews the existence of Accounts Payable/unpaid obligations.• Reviews the consolidated reports of field offices and supporting schedules.• Reviews the correctness of Financial Statements and schedules.• Coordinates with CO, RO, DO and other concerned oversight/regulatory agencies on fund releases and other reportorial requirements.• Prepares replies to AOM, requests, indorsements and other communications from other agencies.• Serves as facilitator, resource speaker and consultant on finance-related training workshops.• Prepare monitoring tool and assist as facilitator, resource speaker and consultant for training and development on accounting/budgetary/auditing matters. Show less Under immediate supervision, maintains the agency books of accounts and other accounting records; prepares financial statements and other reports for internal/ external reporting purposes in conformity with generally accepted accounting standards and auditing rules and regulations.Duties and Responsibilities:•Prepares periodic Financial Statements and other related reports in accordance with accounting and auditing rules and regulations.• Checks the accuracy, validity and appropriateness of income and expenditure transactions.• Supervises and monitors the maintenance of journals, general ledgers, subsidiary ledgersand related account schedules.• Monitors the safekeeping of accounting records, documents, correspondences and reports,and ensures maximum security and systematic compilation of various accounting information.• Coordinates with Budget Division/Unit in the determination and verification of existence ofAccounts Payable/unpaid obligations.• Assists higher level Accountants in the analysis, verification and consolidation of field offices’reports.• Reviews the financial statements and related schedules: ‣Prepares periodic Financial Statements and other related reports in accordance with accounting and auditing rules and regulations. ‣Checks the accuracy, validity and appropriateness of income and expenditure transactions. ‣Supervises and monitors the maintenance of journals, general ledgers, subsidiary ledgers and related account schedules. ‣Monitors the safekeeping of accounting records, documents, correspondences and reports, and ensures maximum security and systematic compilation of various accounting information. ‣Coordinates with Budget Division/Unit in the determination and verification of existence of Accounts Payable/unpaid obligations. ‣Assists higher level Accountants in the analysis, verification and consolidation of field offices’ reports. Show less

  • Accountant II

    Mar 2021 - Mar 2025

  • Accountant I

    Dec 2017 - Mar 2021
• 

  Department of Social Welfare and Development

  Mar 2025 - now

  Administrative Officer V (Financial Analyst III)