Hello. I am an accountant with vast experience mainly in public services which includes but not limited to the following:
- Prepared and analyzed monthly, quarterly, and annual financial statements in accordance with government accounting standards.
- Reconciled general ledger accounts, identifying and resolving discrepancies
to ensure integrity of financial data.
- Coordinated with external auditors during financial and performance audits,
providing documentation and resolving audit findings promptly.
- Reviewed disbursement vouchers to ensure completeness of documents, accuracy of amount, and compliance with accounting requirements including tax computation and other deductions.
- Acted as Alternate Office-in-Charge to implement internal controls and reporting procedures to improve transparency and reduce financial discrepancies.
- Processed and remitted mandatory employee deductions such as GSIS, PhilHealth and Pag-IBIG within prescribed deadlines.
- Reconciled and monitored inter-agency and intra-agency fund transfers, ensuring proper documentation and timely liquidation.
- Prepared monthly financial report for submission to management and oversight agencies.
- Prepared and reviewed journal entries and accounting schedules, ensuring accuracy and compliance with government accounting standards.
- Processed travel expense vouchers, verifies supporting documents, and ensures adherence to government accounting and auditing rules.
- Conducted inspection of goods and services procured by the local government to verify quality and compliance with purchase orders.
- Prepared and reviewed Inspection and Acceptance Reports and COA Requests for Inspection, ensuring completeness of deliveries prior to acceptance.
- Reviewed and validated the completeness and accuracy of supporting documents for payments in accordance with established checklists.
- Handled receipt, routing, and safekeeping of office documents, ensuring timely
forwarding and proper filing.
- Exercised supervision over section personnel, ensuring proper workflow and adherence to accounting procedures.
When I am needed to do new tasks, I am enthusiastic in learning it and ensures to deliver good quality output.
Thank you for considering me.
