Services and Functions
  1. Install and maintain an internal audit system in the city
  2. Prepare and submit financial statement to the mayor and the Sangguniang Bayan
  3. Apprise the sangunian and other local government officials on the financial conditions and operations of the city.
  4. Certify to the availability of budgetary allotment to which expenditures and obligations maybe properly charged.
  5. Review supporting documents before preparation of vouchers to determine completeness of requirements.
  6. Prepare statement of journal vouchers and liquidation of the same and other adjustment related hereto
  7. Prepare statement of journal vouchers and liquidation of the same and other adjustment related hereto.
  8. Post individual disbursements to the subsidiary ledger and index cards.
  9. Maintain individual ledgers for officials and employees of the city pertaining to payrolls and deductions.
  10. Record and post in index cards details of purchased furniture, fixtures and equipment including disposal thereof, if any.
  11. Account for all issued request for obligations and maintain and keep all records and reports thereto
  12. Prepare Journals and the analysis of obligations and maintain and keep all records and reports related thereto.
Mission and Vision

Vision

A Local Goverment Accounting Office that provides a relevant, reliable and understandable Financial Report.

Mission

To utilize modern technology and equipment and develop highly-competent personnel needed to generate an effective Financial Report.

Organization

Ms. Roselie A. Pangilinan
City Accountant
Office Of The City Accountant

3rd Floor,
New Imus City Building

(046) 471-3462

(046) 471-8664

(046) 471-7049
0923-716-2938