WORK EXPERIENCE SHEET

 Instructions: 1. Include only the work experiences relevant to the position being applied to.

2. The duration should include start and finish dates, if known, month in abbrevia
form, if known, and year in full. For the current position, use the word Present, e
1998-Present. Work experience should be listed from most recent first.  

 Duration: August 2017 - Present

 Position: Senior Accounting Processor B
 Name of Office/Unit: NHA- Iloilo/Guimaras District Office, Region VI
 Immediate Supervisor: Ar. Jesus G. Fantilaga
 Name of Agency/Organization and Location: NHA - Iloilo/Guimaras District Office, Region

 Summary of Actual Duties

- Prepares payroll for Project Implementing Team – Aklan & Antique.

- Prepares Check and Issued Report, Summary of Expenditures & Report of
Disbursements.
- Update the Status of NHA’s Project Implementation Team Maintenance & Oth
Operating Expenses for the Head of Antique & Aklan.
- Prepares Bank Reconciliation Statement.
- Prepares Disbursement Voucher, Summary of Payment & Document Tracking
Form for the billings of contractors.
- Prepares BIR Forms for the taxes withheld from payroll of Emergency Hired
Personnel.
- Remit BIR Dues to Land Bank of the Philippines (Government Bank).
- Canvass and Purchase office supplies and equipment as the need arise.
- Check documents before submitting to responsible agency such as Commissi
on Audit (COA).
- Process replenishment and liquidation of MOOE and petty cash fund.
- Prepares budget proposal for emergency hirees MOOE.
- Facilitate the renewal of emergency hirees.
- Facilitate the compliance requirements of individuals under Job-Order or Serv
of Contract Agreement at Bureau of Internal Revenue.

 
 
 Duration: May 18, 2015 – July 20, 2017
 Position: Accounting Staff
 Name of Office/Unit: MJ Barcelona Construction and Supply
 Immediate Supervisor: Mary Jean F. Barcelona
 Name of Agency/Organization and Location: MJ Barcelona Construction and Supply, Il
City

 Summary of Actual Duties

• Prepares payroll of the Project Implementing Team.

• Records the deliveries of construction materials & equipment.
• Reviews the daily time record of implementing Team.
• Canvass and Purchase construction materials & equipment for the proj
• Records daily transaction in the book of original entry / general journal.
• Prepares Check and Disbursement Voucher for sub-contractors.
• Prepares letter for billing.
• Conducts inventory count on project sites.

(Signature over Printed Name

of Employee/Applicant)

Date: ______________