Hey I am Sigrid

Department of Public Works and Highways (DPWH)
(Accountant III)

Reviewed, evaluated, and processed contracts, deeds, agreements, and supporting documents to ensure accuracy, completeness, and compliance with government accounting and procurement regulations.
Certified fund availability by preparing Certificates of Availability of Funds (CAF) prior to disbursement processing.
Reviewed and evaluated Disbursement Vouchers (DVs) and complete supporting documents to ensure accuracy, completeness, and compliance with accounting policies and government regulations.
Prepared Journal Entry Vouchers (JEVs) in the government accounting system, maintaining accuracy of financial records and ensuring compliance with applicable government accounting regulations.
Reconciled Subsidiary Ledgers and prepared necessary adjusting entries to resolve discrepancies and maintain updated balances.
Responded to Audit Observation Memoranda (AOM) and prepared comprehensive supporting documentation to ensure audit compliance and timely resolution of findings.
Drafted memoranda and official correspondence to Implementing Offices (IOs) and other agencies for both routine and complex financial transactions.
Issued Return Slips for incomplete or deficient submissions, ensuring proper documentation before processing.
Prepared the “List of Not Yet Due and Demandable Obligations” report.
Prepared and submitted the Quarterly Reconciliation Progress Report on Dormant and Unreconciled Subsidiary Ledger Balances in compliance with reporting deadlines.
Reviewed, evaluated, and processed Change of Creditor requests, ensuring accuracy of payee information and proper authorization prior to disbursement.