Accounting Processor B
Silay City Water District
Total years of experience :3 years, 10 Months
• Prepares the Disbursement Voucher, Budget Utilization Request and Bureau of Internal Revenue attached Form
• Prepares the monthly Financial Analysis
• Monthly updating of the expended amount on the Waterline extension projects
• Prepares the Annual Report
• Prepare and maintain the monthly files of the Bureau of Internal Revenue Remittances of the Water District (Supplier and employees compensation)
• Filling of Accounting Documents (Official Receipts, Disbursement Voucher, Budget Utilization Request, Inspection and Acceptance Report, Purchase Order, Quotation and Purchase Request)
• Assisting the Accountant in Preparation of the Annual Budget
• Liquidation of Cash Advances
• Prepares Report and payment of the Utility Bills such as (Phone and Electricity)
• Issuance of Official Receipt to customer and safe keeping of daily collection
• Perform all other Accounting related task
• Assisting the Property Custodian in preparing the Purchase Request, Quotation, Purchase Order and Inspection and Acceptance Report from the System.
• Prepares the Payroll of Employees and payment of the monthly remittances of employees (Government Service Insurance System, PhiHealth, Social Security System and Pag-Ibig)
• Facilitating the Documents on the renewal of the Job Orders
• Facilitating Events of the Water District(Trainings, Seminars, Corporate Social Responsibilities, and Year -End General Assembly)
• Prepares the Bonuses and Allowances Summary
• Assigned as one of the Editorial Staff for SICIWA’s Official News letter “BUGANA”
• Maintain the Service Record of Employees Annually
• Conducts and tabulates the Citizen/Client Satisfaction Survey
• Printing of Individual Performance and Commitment Review Form and Office Performance and Commitment Review Form of Employees and Division to be evaluated by the Managers and the General Manager.
• Assigned as one of the Grievance Committee as a Representative of the 1st level Employees
• Designated as a Committee on Anti-Red Tape (CART)
• ISO Core Team Member
• Performs other tasks assigned by the Admin. & General Services Division Manager
Graduated with Special Honors and Best Paper in Industrial Analysis. Student Assistant while taking my Bachelor's Degree