Electronic National Government Accounting System (eNGAS)
Khline Ford Borres
Certified Public Accountant
Mambajao,CAMIGUIN
Summary
My dedication and commitment to public service has lead me to diverse opportunity to develop my knowledge and skills not only in my field of expertise. Proper communication and coordination is a key factor in the success of an organization. We accountants should possess not only a strong work ethic that drives us to go above and beyond expectations but also the integrity and accuracy of our work necessary to communicate properly the language that we speak. With my attention to detail, I ensure that every task is completed accurately and efficiently. Moreover, I am always eager to learn new things and embrace innovative ideas that can contribute to the growth of the organization. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
8
8
years of professional experience
9
9
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Accountant II
Department Of Public Work And Highways
Mambajao, Camiguin
03.2017 - Current
- Supervise in the recording of Notice of Cash Allocation (NCA) /Notice of Transfer of Allocation (NTA) and all other financial transactions in the system.
- Check documents (Allotments) and if found to have enough funds for the expenditure, prepare Certificate of Availability of Funds (CAF)
- Issue Order of Payment (For acquisition of Bidding Documents, Permits and Licenses from DPWH, and Testing Fees conducted by DPWH Quality Control Assurance Section).
- Prepare Financial Statements
- Assist in the preparation of yearly Budget Execution Documents - Monthly Disbursement Program
- Assist in the preparation of yearly Budget and Financial Accountability Reports - Aging of Due and Demandable Obligations
- Assist in the preparation of Quarterly Report of Disbursement, and Report of Revenue and Other Receipts
- Supervise processing of Disbursement Voucher (documents upon reaching the Finance Section. To avoid delay of processing and violation of anti red tape act)
- Assist in the preparation of LDDAP ADA Advice to Debit Account/payment of various creditors
- Assist in the preparation and determination of amounts of Tax to be remitted.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Used government accounting software to prepare documents, reports, and presentations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Bids and Awards Committee (BAC) Secretariat (Government Procurement)
Accountant I
Department Of Public Works And Highways
Mambajao, Camiguin
04.2016 - 03.2017
Education
Bachelor of Science - Management Accounting
Central Mindanao University (CMU)
Musuan, Maramag, Bukidnon Province, Philippines 05.2010 - 04.2014
Bachelor of Science - Accounting
Central Mindanao University (CMU)
Musuan, Maramag, Bukidnon Province 05.2010 - 03.2015
Skills
Expert in E-NGAS and E-Budget Government Accounting and Budgeting System
undefinedAffiliations
Philippine Institute of Certified Public Accountants (PICPA)
Association of Government Accountants of the Philippines (AGAP)
Philippine Association of Government Budget Administration (PAGBA)
Software
Electronic Budgeting System (eBudget)
MS Office
Certification
CPA - Certified Public Accountant
Continuing Professional Development
- AGAP National Convention: "Inclusive and innovative finance: What financial managers and practitioners need to know?" 32 Hours
- Internal Auditing Standard for Philippine Public Sector (IASPPS) 40 Hours
- Supply and Property Management Training 40 Hours
- Supervisory Development Course (Track 1) 40 Hours
- AGAP Convention Seminar: "Navigating The Challenges of Financial Technology and Digital Transformation" (Via Zoom) 32 Hours
- Refresher Training on Financial Management 4 Hours
- Omnibus Rules on Appointments and Other Human Resource Actions (ORAOHRA) 16 Hours
- Introduction to the National Asset Registry System (NARS) 2 Hours
- DPWH Solid Waste Management Workshop 16 Hours
- AGAP Convention Seminar: "Learning from the Past, Moving Forward to a Better Future" (Via Zoom) 24 Hours
- Coping Up with Stress, Anxiety and Depression during COVID-19 (Batch III) 4 Hours
- Re-Orientation /Seminar on the R.A 6713 (Batch I) 8 Hours
- BIR Tax Briefing 4 Hours
Timeline
Accountant II
Department Of Public Work And Highways
03.2017 - Current
Accountant I
Department Of Public Works And Highways
04.2016 - 03.2017
Bachelor of Science - Management Accounting
Central Mindanao University (CMU)
05.2010 - 04.2014
Bachelor of Science - Accounting
Central Mindanao University (CMU)
05.2010 - 03.2015
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