Jonathan Mameri

[email protected] • 73477167 • C/DuluxGroup (PNG) Pte. Ltd, P. O. Box 1105, Lae, Morobe Province 411

PROFESSIONAL SUMMARY

I started my Career with South Pacific Brewery so basically today I have experience gain from working with a Manufacturing company, logistics company and currently working with a Gas company, I also had a good exposure of working with a mining company as well since when I was working with Agility Project Logistics I use to work closely with Exxon Mobile and also when I was with Trans Wonderland I was working very closely with Oil Search as well. Because of this I have been made aware of work related safety and how important safety is at the work place which I wasn’t aware of before. I have got experience in payroll, inventory control and financial accounting, Accounts Payable, Accounts receivable, Sales & Logistics. And I believe as an accountant it is important to have experience in many other areas in a business to really appreciate your role & responsibilities. With that I am also currently studying for my CPA units as well and so far completed 6 units since starting in 2018 with 2 more units to go

WORK EXPERIENCE

Financial Accountant
01/2024 - Present
DuluxGroup (PNG) Pte. Ltd , Lae, Morobe Province
• Manages All tax related tasks for the company
• Do month end GL reconcilliations
• Customer Sales order approvals
• Manages Team of Staff which includes 3 AR officers, Financial Analysist and Asset Analsyst and 3 casual staff plus one Finance Officer.
• Month end Gl related task
• Assist with Payroll management both for Nationals and Exparts
• Do online bank approvals for out going payments
• Step in for Financial Controller when the Financial Controller is away
• Approves petty cash request and checks and approves petty cash reimbursements
• Bank Signatory for all company bank Accounts
• Assist with Purchase order approvals
• Approves customer credit note request
• Part of the management Team who manages company vehicles
• Manges all insurance claims for motor vehicle accidents
• Manges company sales of vehicles and any other assets through tender
• Initiates all Capex related projects in System for management approvals
• Do yearly staff review for staff directly reporting me. 12 staff in total
• Any other tasks that is asked of me
• Assist with SAP system training for the staff
• Do GL Reconcilliation at Month End via One Stream
• Experience in conducting Financcil Yearr Audits with externnal Additors
• Experience in assisting with Internal audits of processes involving 3rd party audit teams
Financial Analyst
05/2022 - 01/2024
DuluxGroup
• Doing Debtors aging report Analysis
• Supervise 3 staff, which includes 2 AR officers and 1 cashbook officer.
• Doing Payroll postings for local staff
• Doing bank reconciliation for 6 company bank accounts
• Blackline month End GL reconciliation
• Customer sales order approvals
• Sales analysis
• Any GL related tasks
• Doing monthly GST Returns
• Doing Monthly Salary & Wages Tax returns (SWT) returns
• Checks Petty cash reimbursements before reimbursement is done.
• Liaise with Legal Team in chasing customers for well overdue debts
Financial Accountant
09/2019 - 05/2022
BOC PNG LTD
• GST compilation and lodgement
• Group Tax
• Training Levy payables
• Lodgment of Dividend Withholding Tax(DWT) for Dividends paid to share holders
• Any other tax related issues
• Assist with Annual Financial Audit work
• Steps in to Manage Finance Team when management accountant is away
• Checking and confirming all Petty Cash reimbursements before payment is done from all BOC branches
• Verify all supplier payments before payment is uploaded online
• Assist with Payrol (checks and approves staff pay)
• Bank Reconcilliation and clearing
• Intercompany Freight recharges
• Management of company Cylinder Assets
• Accounts payable & Accounts receivable, assist with aging related clearings
• System(SAP) Inventory inventory tracking
• AP and AR analysis
• Month End GL related tasks
• Monthly GL reconconcilliation
• Assist with workflow system trainings interms of Gas sales specially with the sales Team.
• Provide daily sales report_sales analysis month to date and year to date analysis
• Since 2019 have been working without a Financial Controler and from February 2021 to current have been working alone with a support of only one accountant on site without a management Accountant
Cylinder Asset Managemnt Supervisor
09/2018 - 08/2019
BOC PNG LTD
• Managing of BOC cylinder assets for both PNG and Solomon Islands. To Ensure that:
• Monthly rental charges are done correctly
• Sales is invoicing customers correctly for gases
• Reconcilling cylinders physically held by customer with BOC system records
• Attending to any customer’s rental disputes
• Liasing with the Credit Team to collect well overdue rental payments
• System Maintenace and management of customers cylinder holdings
• Training of Sales staff in understaning the work flow of how cylinder rental works from point of Sales to final collection of rental payments
• Coordinating with Sales & Credit Team to get the full understanding of how BOC cylinder rentals works to the BOC customers.
• Traning of any incoming CAM officers
Cylinder Asset Managemnt Officer
01/2017 - 08/2018
BOC
• Analysis of the company’s clyinder asset movements interms of customer holdings, rental charges and monitoring customer behaviours. Feeds Sales team and managers with needed information.
Inventory Cost Accountant
12/2015 - 01/2017
BOC
• Monitoring daily stock movements in the system to ensure that they reflect actual physical movement
• Organizing and coordinating yearly stock takes (TTWIN)
• Correcting stock balances in the system (TTWIN)
• Confirming GL codes for stock related invoices before accounts payable post it (Twin)
• Month End Stock related GL accounts reconciliation (TTWIN & SAP)
• Month End Plant spares adjustments (TTWIN)
• Month End ISO usage adjustments (TTWIN
• Liaise with Auditors for any stock related matters
• Responsible for the preparation of all the stock items before they were migrated to SAP system from the old system, TTWIN
• Responsible for any stock related issues in the system
Finance Officer
08/2012 - 06/2013
TWL , Kutubu branch
• Was responsible for looking after finance for the Kutubu branch working on fly in fly out roster. I was responsible for looking after Petty cash, compiling time sheets for Branch staff, compiling claims and submitting to Oil Search for payments as per contract agreements. Other responsibilities also include supervising stock takes and assisting with audit work for the branch. Was working alone most of the time when my back to back was on break
Finance Clerk/Data Entry
11/2011 - 08/2012
Agility Project Logistics
• I was in charge of intercompany accounts payables, reconciling intercompany accounts and processing payments and other local accounts payables
Accounts Clerk/Inventory Control Officer
11/2008 - 02/2010
SP Brewery , Lae Branch
• Responsible for about 80 suppliers’ accounts doing monthly reconciliations and payments and inventory control to ensure that stocks are been accounted for on a daily basis and for coordinating monthly stock takes for the Lae Branch

EDUCATION

Bachelors Degree in Accountancy
01/2013 - 01/2014
Divine Word University GPA: 2.91 out of 4.00
Diploma in Business Studies
01/2007 - 01/2008
Divine Word University GPA: 2.78 out of 4.00
Diploma in Accounting
01/2006 - 01/2006
International Training Institute GPA: 3.90 out of 4.00

SKILLS

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