Jonathan Mameri Email & Phone Number

Lae, Papua New Guinea

Current tasks as a Finance Analyst:• Doing Debtors aging report Analysis• Supervise 3 AR officers• 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.. Step in to assist with Forex payments for overseas suppliers

Lae

My Roles as an Financial Accountant were as follows:• GST compilation and Lodgement• Group Tax • Training Levy payables• Lodgement 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 Payroll (checks and approves staff pay)• Bank Reconciliation and clearing• Inter company Freight recharges • Management of company Cylinder Assets• Accounts payable & Accounts receivable, assist with aging related clearings• System(SAP) inventory tracking• AP and AR analysis• Month End GL related tasks• Monthly GL reconciliation• Assist with workflow system training interns of Gas sales specially with the sales Team.• Provide daily sales report_sales analysis month to date and year to date analysis>apart from all these I am somebody who is willing to help out almost with anything that has been asked of me or that I am able to help out even outside of my job description

* Management 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 gas • Reconciling 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 Maitenace 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

Lae

* Deal With Any rental issues/customer complains*Analysis and monitoring of company cylinder Assets*Anaysis of customer trans in relation to cylinder rentals*Providing customer analysis to the Sales team to look at ways of maintaining old customers and also ways of getting in news customers*Advice and working closely with Credit team and provide analysis & assisting with collecting well overdue debtors*Providing snap shot reports for different departments for the management to have an overview of how each department is progressing from a bird's eye view perspective on a daily basis, weekly basis and monthly baisis.*General monitoring of all the Gas stocks for the main 3 company branches and also for 14 agents throughout PNG

Lae

• 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 (TTwin)• 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 migrating to SAP system from the old system, TTWIN*Month End Stock Related Accruals• Responsible for any stock related issues in the system

Lake Kutubu, Shp

*Compiling and lodging fortnighly claims with Oil Search*Preparing payrol for the branch staff and submitting to the head office in Lae for processing*Monitoring the branches inventory*Assisting with Audit work by head office* looking after Petty cash for the branch*dealing with compensation payments for issues against company highway drivers travelling from Lae to Kutubu with Oil Search Cargo

Lae 11 Mile

*Accounts Payable for local suppliers and also looking after intercompany account

Lae

Mainly Accounts payable, payroll, inventory control and procurement

Bachelor’S Degree In Accounting, Accounting And Business/Management

Diploma In Business Studies

Diploma In Accounting, Accounting And Finance

Awarded Dux of the course

Study Chemistry

Study applied Science

Grade 12

Grade 10, High School Certificate Of Competence Program