William Edo Jnr work email
- Valid
William Edo Jnr personal email
A dedicated CPA with over 12 years’ experience in financial accounting, management accounting, business process improvement audits, construction and projects cost accounting and inventory accounting. I am a committed, self-motivated and team player who is experienced in managing a small team. I attainted full CPA PNG status in 2014.Graduated with a Bachelor’s Degree in Business majoring in Accounting from Southern Cross University in 2010, I started work with NBPOL as an accounts clerk, where I developed proficient accounting technical skills. Hard work and dedication has yielded opportunities to occupy a few different positions and make my way up to my last post as Senior Accountant with Finance with NBPOL. Previously held positions within NBPOL include Construction Accountant, Audit Officer and Mid-level Business Analyst. For more information, please refer to my Job Experiences.I am now employed by PNG Power Ltd as the Manager Treasury and Expenditure. During the course of my professional carrier I have built my skillset as an accountant. I am well versed with reviewing the accuracy of GL accounts, monthly reconciliations and producing of monthly expenditure reports. I am also proficient with payroll, inventory reconciliations, shipments, accounts payable and receivable, bank reconciliations. I am competent with a range of software programs including Pronto, SAP and Oracle as well as Microsoft Suite. I have also conducted a few training sessions for staff as well and have the ability to do so should it be required of me. I am well capable to meet deadlines, especially month-end and year-end closing.I have been in the employ of PNG Power Ltd for the last 2years. During this time, I have been able to work under immense pressure to manage payments, especially with PNG Power's cashflow constraints, prepared weekly and monthly cashflow forecast, prioritise critical payments and communicate with all stakeholders with matters relating to payments within PNG.In addition I have managed an understaffed team to meet targets, adhere to accounts payable procedures and policy for PNG Power Ltd, resolve queries, reconcile accounts, produce reports, pay creditors to keep PNG Power operational. I am a well-informed Accountant who is able to adapt in changing environments and new organisation culture and being capable of providing the required skill-set and knowledge to any organisation.
Pacific Development Contractors
View- Website:
- pacificdevelopmentpng.com
- Employees:
- 24
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Senior AccountantPacific Development Contractors Nov 2023 - PresentPapua New Guinea• Facilitate accurate recording and reconciliation of financial transactions to maintain data integrity.• Review accounts payable and receivable functions, streamlining processes to improve cash flow.• Review invoices and ensure payments are in compliance with company and legislative requirements. • Review monthly creditors and debtors reconciliation. • Develop and implement internal controls and accounting procedures to enhance operational efficiency and mitigate financial risks.• Mentor and supervise a team of five staff providing training and support to foster professional growth and improve team performance.• Monitor Project budgets and provide actual cost analysis report.• Review stock and project inventory as well as correcting any issues that arise.• Communicate clearly with all internal and external stakeholder.
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Manager Treasury And ExpenditurePng Power Ltd Sep 2019 - Dec 2021Papua New Guinea• Tasked to review and approve all payment vouchers. Ensure invoices matched to confirmed purchase orders and validated with supporting documents. Check invoice’s authenticity and legitimacy before payment.• Tasked to review creditors reconciliations to ensure unreconciled invoices are communicated to relevant stakeholders to confirm if genuine to mitigate risk of fraud.• Tasked to manage cashflow to ensure payments are prioritised for both local and overseas creditors based on criticality and cash flow position.• Tasked to provide monthly and weekly cash flow forecast report.• Tasked to review and approve GL reconciliations as well as Supplier Statement of Accounts.• Tasked to monitor, review and report on accounts payable processes and procedures and provide recommendations for process improvement. • Enforcing AP policies and company policies to mitigate risk of fraud.• Tasked to manage a team of 20 staff, however, with only 12 staff I have managed a team to ensure business needs are met and comply with both company and legislative requirements. To ensure members of expenditure team are informed and understand their respective roles and responsibilities, including acceptable behaviour and standards of performance expected of them.• Establish and maintain a positive and constructive relationship with key stakeholders. Clearly communicate to stakeholders to achieve a desired outcome. • Provide appropriate advice and recommendations to EGM Finance and Financial Controller on accounts payable related issues. -
Senior AccountantNew Britain Palm Oil Limited Jul 2017 - Sep 2019West New Britain Province• Accountant in charge of ten plantations accounting and reporting.• Check GL accuracy and Approve a range of Vouchers for Payment from all departments. Vouchers include but are limited to overseas and local vendors, Fortnight Payroll, Superannuation, Long Service Leave, Contractors etc..• Review and approve plantation journals • Daily communication with Plantation Managers • Supervise Accounts Staff at Finance as well as plantation accounts clerks • Provide training to accounts staff at different departments. • Solve account queries.• Supervise fortnightly Cash Paypack.• Review fortnight wages and perform bank transfer via KunduPei.• Provide monthly expenditure reports to Management and Plantations Managers• Perform and review Monthly Reconciliation of Balance Sheet Accounts.• Perform ad hoc jobs as and when requested by Chief Financial Officer or Financial Controller -
Mid-Level Business AnaylstNew Britain Palm Oil Limited Nov 2016 - Jun 2017West New BritainPart of IT Project Team tasked to implement new accounting system at NBPOL. Job duties included;• Documented Business process and procedures. • Test new Accounting System against business process and provide feedback.• Tasked to manipulate, extract and consolidate data for data migration. • Conducted training for managers and staff with presentations and hands on assistance.After implementation on site (WNB), I joined NBPOL Finance Department upon request of CFO.
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Internal AuditorNew Britain Palm Oil Limited Mar 2014 - Oct 2016West New Britain Province• Develop an understanding of the business process and best ways to tackle problems.• Visit sites to meet staff and documents business process.• Perform risk assessment on key business activities. • Anticipate emerging issues through research and interviews and formulating ideas how to solve future problems.• Prepare reports highlighting significant issues and problems in operational procedures and system processes.• Provide recommendations to improve operational procedures and processes.• Provide ad hoc advice to line manager and staff at different departments• Perform other roles as and when required by CFO
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Construction AccountantNew Britain Palm Oil Limited May 2012 - Mar 2014West New Britain• Coordinated administration functions with a team of 13 employees.• Analysed and review monthly operational expenditure and revenues (recoveries) accounts against Budget. • Prepare yearly Expenditure budgets.• Review and approve contractor’s vouchers sent to Finance for payment.• Assist Assets Accountant to maintain Construction Department assets register. • Assist Construction Manager in annual project budgets.• Project cost monitoring • Managed accounting operations, account reporting and reconciliations. • Reviewed and monitored accuracy of General Ledge’s. • Performed accounting transactions using specialized accounting software (Pronto).• Addressed and resolved complex and unexpected variances.• Maintained confidential information for the construction staff.• Restructured and improved department budget reporting. Split one cost centre into three to effectively monitor actual cost. • Managed Construction Stores inventory, and reconciliation of Stock each month.
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Account Clerk (Graduate)New Britain Palm Oil Limited Feb 2010 - Apr 2012West New Britain Province• Executed accounts receivable invoice posting, reporting and reconciling.• Maintain sub-ledger accounts on a daily basis (800+ sub-ledger accounts)• Analyse and consolidate monthly LSL schedules from 18 plantations and 5 Mills• Processing overseas Telegraphic Transfer• Perform monthly overseas bank reconciliation (ANZ USD account)• Receiving, recording, and banking cash for Numundo Beef.• Assist Financial Accountant with extra work• Performed stocktake audits every six months• Supervising Pay Pack on fortnights • Perform other roles as and when required by Finance Accountant.
William Edo Jnr Skills
William Edo Jnr Education Details
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Southern Cross UniversityBuisness Major In Accounting -
Cpa Papua New GuineaAccounting
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Cpa AustraliaAccounting
Frequently Asked Questions about William Edo Jnr
What company does William Edo Jnr work for?
William Edo Jnr works for Pacific Development Contractors
What is William Edo Jnr's role at the current company?
William Edo Jnr's current role is Senior Accountant.
What is William Edo Jnr's email address?
William Edo Jnr's email address is we****@****.com.pg
What schools did William Edo Jnr attend?
William Edo Jnr attended Southern Cross University, Cpa Papua New Guinea, Cpa Australia.
What skills is William Edo Jnr known for?
William Edo Jnr has skills like Accounting, Auditing, Accounts Payable, Accounts Receivable, Budgets, Financial Accounting, Internal Controls, Microsoft Excel, Microsoft Office, Microsoft Word, Account Reconciliation.
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