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 abbreviated form,
if known, and year in full. For the current position, use the word Present, e.g., 1998-
Present. Work experience should be listed from most recent first.
Duration: February 17, 2020 – present
Position: Accountant I
Name of Office/Unit: Provincial Accountant's Office
Immediate Supervisor: Kevin Leijh A. Miole, CPA
Name of Agency/Organization and Location: Provincial Government of Bukidnon, Malaybalay
City
List of Accomplishments and Contributions (if any)
o Developed remittance data processing through Excel
o Introduced templates for contractual documents
Summary of Actual Duties
o Responsible for overseeing the remittance of the persons incharge of their respective
remittances by reconciling deductions and agency billings; prepares communications
to various agencies regarding member data and remittances;
o Prepares schedule of unliquidated cash advances to be submitted to COA and DILG
monthly and quarterly;
o Performs cash reconciliation of Treaurer's cash book and Accounting records.
o Prepares quarter and annual financial reports ( Cashflow, notes to FS, comparison of
budgeted and actual amounts, classification of current and non-current assets and
liabilities)
Duration: January 1, 2019 – February 16, 2020
Position: Accountant I
Name of Office/Unit: Provincial Accountant's Office
Immediate Supervisor: Estela Mariz S. Catanus, CPA
Name of Agency/Organization and Location: Provincial Government of Bukidnon, Malaybalay
City
List of Accomplishments and Contributions (if any)
Summary of Actual Duties
o Responsible for reviewing disbursement journal entries as to accuracy;
o Approves check disbursements through eNGAS;
o Prepares schedule of unliquidated cash advances to be submitted to COA and DILG
monthly and quarterly;
o Performs Bank Reconciliation of various cash accounts in Authorized Government
Depository Banks
o Performs cash reconciliation of Treaurer's cash book and Accounting records.
o Prepares quarter and annual financial reports ( Cashflow, notes to FS, comparison of
budgeted and actual amounts, classification of current and non-current assets and
liabilities)
Duration: March 29, 2017 – December 31, 2018
Position: Administrative Aide I
Name of Office/Unit: Provincial Accountant's Office
Immediate Supervisor: Kevin Leijh A. Miole, CPA
Name of Agency/Organization and Location: Provincial Government of Bukidnon, Malaybalay City
List of Accomplishments and Contributions (if any)
Summary of Actual Duties
o Responsible for the preparation of Journal Entries for Liquidation of Cash Advances and Financial Subsidies through
eNGAS
o Prepares journal entries for revenue collections and interest earned from cash in bank and time deposit accounts.
o Prepares schedule of unliquidated cash advances to be submitted to COA and DILG monthly and quarterly;
o Performs Bank Reconciliation of various cash accounts in Authorized Government Depository Banks
Attachment to CS Form No. 212
o Performs cash reconciliation of Treaurer's cash book and Accounting records.
o Prepares quarter and annual financial reports ( Cashflow, notes to FS, comparison of budgeted and actual amounts,
classification of current and non-current assets and liabilities)
SON GABRIEL J UY
(Signature over Printed Name
of Employee/Applicant)
Date: August 20, 2022
