Attachment to CS Form No.

212

WORK EXPERIENCE SHEET

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

2. Theduration 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.

Applying for Agrarian Reform Program Technology (ARPT)

 Duration: October 24, 2017 – Present

 Position: Accounting Aide (Contract of Service)
 Name of Office/Unit: Accounting Section
 Immediate Supervisor: Edita A. Jamis, CPA
 Name of Agency/Organization and Location: Department of Agrarian Reform, Provincial Office, Airport
Village Casisang, Malaybalay City, Bukidnon, 8700

 List of Accomplishments and Contributions (if any)

Attended the following Training Programs:

- eNGAS & eBUDGET Seminar-Workshop and Last Quarter Assessment
- Closing of the CY 2017 Books of Accounts under eNGAS & eBUDGET System Cum Review
- Re-Orientation of the 5s of Good housekeeping
- Train Law and Tax Practice Seminar
- Training on eNGAS & eBUDGET Implementation and Other Financial Requirements
- Assessment/Updating Workshop on eNGAS & eBUDGET System
- CY 2017 Financial Reconciliation Cum Assessment on Enhanced Electronic New Government
Accounting System (eNGAS) and Electronic Budget (eBUDGET) System Parallel
Implementation
- Tax update seminar and awareness on Tax Reform for Acceleration and Inclusion (TRAIN)

 Summary of Actual Duties

- Responsible for the preparation of financial reports and documents as input to enhanced
National Government Accounting System (eNGAS) and generation of reports from the system
- Encoding of Journal Entry Vouchers in eNGAS and updating of subsidiary ledgers
- Preparation of Monthly Bank Reconciliation Statement for Foreign-Assisted Projects (MinSAAD,
Project Converge North and South)
- Recording and safekeeping of financial documents for Foreign-Assisted Projects (MinSAAD,
Project Converge North and South): General Journal, Check Disbursement Journal, Cash
Receipts Journal and other documents
- Prepare tax guide and remit taxes withheld by suppliers and employees for BIR Form 1600 and
1601E, generate DAT File and submit eBIRforms for Foreign-Assisted Projects (MinSAAD,
Project Converge North and South)
- Provides assistance in the management of the Division’s programs and activities and performs
other related functions.

LORAINNE JENN A. JAMIS

(Signature over Printed Name
of Employee/Applicant)

Date: ___________