City Administrator's Office
            Community Affairs Division
            City Tourism Division
            City Economic Enterprise Division
            Traffic Management Division
            Business License and Permit Division
            Local Building Official Division
            Management Information System Unit
            Internal Control Division
City Human Resource Management Office
Office of the Sangguniang Panglungsod 
City Treasurer's Office 
City Assessor's Office 
City Accountant's Office 
City Budget Office 
City Planning and Development Office 
City Engineer's Office 
City Health Office
City Civil Registry Office
City Legal Office 
City Social Welfare & Development Office
City Agriculture, Veterinary, Environment and Natural Resources Office 
City General Services Office
PAMPU

 

City Accountant’s Office

Mrs. Ma. Gisel P. Rivera
City Accountant

email: cityaccountant@cityofsanfernando.gov.ph

Functions:

Shall install and maintain an internal audit system in the City;
Prepare and submit financial statements to the city mayor and to the sangguniang panlunsod;
Apprise the sangguniang panlungsod and other officials on the financial condition and operations in the City;
Certify the availability of budgetary allotment to which expenditures and obligations may be properly charged;
Review supporting documents before preparation of vouchers to determine the completeness of requirements;
Prepare statements of cash advances, liquidations, salaries, allowances, reimbursements and remittances pertaining to the City;
Prepare statements of journal vouchers and liquidation of the same and other adjustments related thereto;
Post individual disbursements to the subsidiary ledger and index cards;
Maintain individual ledgers for officials and employees of the City pertaining to payrolls and deductions;
Shall record and post in index cards details of purchased furniture, fixtures and equipment, including disposal thereof, if any;
Shall account for all issued request for obligations and maintain and keep all records and reports related thereto;
Prepare journals and the analyses of obligations and maintain and keep all records and reports related thereto