Experience

PNG Power Ltd

• Oil and Gas
• 300 - 400 Employee

• Team Leader Financial Reporting & Support

  • Jan 2016 - Present

  Key Responsibilities:• Facilitate & coordinate financial analysis to ensure management is provided advice on PPL’s current and future financial position, in light of economic environment• Ensure Financial analytical tools and evaluation criteria researched, developed, acquired and established• Ensure standard and non-standard financial analysis generated, interpreted, corrected and evaluated before distributed to relevant stakeholders• To ensure improvements to financial analysis systems and tools are developed, recommended, approved and adopted• To ensure that managers are kept well informed of financial matters pertinent to them • Ensure Financial reports are accurate, of a high standard and generated in a timely manner• Ensure to maintain a systematic approach to checking quality, data integrity, appropriateness of reports and adopting of reporting improvements• Ensure to monitor budget and cash flow variances, anomalies and inappropriate use of funds• Ensure to head all investigations in these matters and provide timely reports to Management• Ensure variances and anomalies between budgeted (planned) and actuals quantified and highlighted and appropriate recommendation made to Management.• Ensure performance of Financial Investigation process assessed and reported regularly• Ensure financial advice and support is provided to PPL management, throughout the regions in timely, accurate and of high standard • Ensure to identify and implement relevant training exercises, coaching and discussions with stakeholders• Ensure quality and appropriateness of advice and support measured for every request and reported to management on a monthly basis• Ensure PPL staffs are knowledgeable and competent towards meeting financial standards & requirements so that financial services delivery is improved and is of high standard. Show less

• Snr-Budget Accountant

  • Jan 2010 - Jan 2016

  Key Responsibilities:  Reconciliation of General ledger for payroll clearing and other liabilities account- ensure manual payroll payments are posted into Oracle system (casuals & deductions)- ensure timely reconciliation of all payroll forty (40) GL accounts- ensure correct coding applied on staff deduction or other payroll activities- ensure payroll codes are consistent to GL and correct pay files- ensure staff files are properly maintained and updated in the system- Upload of monthly payroll files (GLIF) into Oracle.- Assisting and facilitating Annual Capex, Opex and Manpower Budget- Monthly Cost Reports- Assisting in System Analysis on Financial Reporting & Other Modules- Reviewing & Analysing End of the Month Modules Show less



Law Justice Sector (AusAID Project)

• Port Moresby

• Project Finance Officer

  • Aug 2005 - Oct 2009

   Monitor and Control Agency Imprest Accounts  Assist in preparation of monthly financial report to the program  Provide program with annual cash flows based on authorize budget  Provide imprest account budget support to agency staff  Liase with GoPNG,AusAid,LJSP,sector agencies & other stakeholders on financial issues  Ensure transparency & accountability of imprest financial system  Prepare and submit budget variation to the Program  Monitor and Control Agency Imprest Accounts  Assist in preparation of monthly financial report to the program  Provide program with annual cash flows based on authorize budget  Provide imprest account budget support to agency staff  Liase with GoPNG,AusAid,LJSP,sector agencies & other stakeholders on financial issues  Ensure transparency & accountability of imprest financial system  Prepare and submit budget variation to the Program



National Capital District Commision

• Port Moresby

• Bank Reconciliation Officer

  • Mar 2001 - Jul 2005

  Duties:  Reconciliation of NCDC’s National Grant and Road Works Account  Posting of payments and receipts into cash book/General Ledger  Liase with the Bank(BSP) and Department of Finance on NCDC Government Grants Duties:  Reconciliation of NCDC’s National Grant and Road Works Account  Posting of payments and receipts into cash book/General Ledger  Liase with the Bank(BSP) and Department of Finance on NCDC Government Grants