Jeanelle Moramoro
Tauranga,BOP
Summary
Highly skilled and experienced CPA professional with valuable experience in consultancy, leading and managing audit engagements as an Audit In Charge. My experience lies within a wide range of clients in the financial, mining, oil and gas, investments, projects and manufacturing industries.
I have an exceptional track record of leadership among my peers and colleagues. I'm currently looking to further progress in a more challenging environment with aligned values.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Assistant Manager
KPMG New Zealand
Tauranga, BOP
07.2024 - Current
- Supervised Audit Engagements to meet deadlines.
- Developed strong working relationships with staff, fostering a positive work environment.
- Mentored junior staff members in their professional development by offering guidance/support in their assigned roles.
- Coached new employees, ensuring smooth onboarding process and quicker adaptation to their roles.
- Addressed complex audit engagement components concerning leases and Goodwill impairment and PPE
General Accountant
Total Energies PNG (Contracted)
Port Moresby
10.2023 - Current
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Examined, reviewed and gathered financial statements for government entities.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Assist Chief Accountant and Finance Manager on with matters relating to statutory audit and group and JV audits and preparing financial statements in preparation for audits.
- Ensure company accounts are reconciled to fulfill SOX requirements prior to publication of quarterly and annual reports by the Chief Accountant
- Prepare monthly general ledger reconciliation to understand and justify the monthly movement, propose journals to clear and or correct if an error is detected. Attention should be given to all reconciliation or clearing accounts.
- Prepare monthly general ledger reconciliation to ensure costs to ensure third parties rechargeable are identified and ensure Debit Notes and reallocations are prepared in a timely manner.
Senior Consultant, Advisory Services
KPMG PNG
Port Moresby
05.2023 - 10.2023
- Determined areas for improvement and implemented processes to alleviate problems, particularly for my internal audit client.
- Identified key areas in need of improvement and implemented plans to rectify issues.
- Identified new revenue ideas and opportunities within existing markets.
- Performed business research and financial analysis.
- Prioritized projects and project tasks depending upon key milestones and deadline dates.
Senior Accountant, Audit
KPMG PNG
Port Moresby
01.2022 - 06.2023
- Led audit engagements with a team of 3-4 auditors and directed the entire audit process as Audit In-Charge
- Conducted financial audits, assessed internal controls, and provided recommendations
- Maintained client relationships through effective communication and shared audit findings and guidance
- Attended Audit Mandatory trainings on transition to KCW Clara workflow and KCFC and performed In-Charge Roles in audit engagements
- Tracking and clearing of review notes
- Stayed current with industry standards, rules and ensured audit compliance
- Reviewing of work papers prepared by Junior Staff and coaching.
- Active participation during RAPD meetings with Team members to ensure audit engagements were performed efficiently.
Accountant, Audit
KPMG PNG
Port Moresby
01.2016 - 12.2021
- Validated and audit financial statements.
- Handle, arrange, and examined financial records/information provided to perform audits.
- Evaluate and advise on risks, opportunities, best practices through RAPD discussions.
- Prepared working papers on significant accounts associated with moderate to high risks through substantive procedures.
- Prepared working papers for material non-significant accounts through substantive procedures.
Education
Advanced Diploma - Accounting
IEA College of Tafe
Port Moresby01.2015
Diploma - Accounting
IEA College of Tafe
Port Moresby07.2014
Skills
- Financial Reporting
- Cash Flow Analysis
- Regulatory Compliance
- Calculating Liabilities
- Statutory Reporting
- Variance Analysis
- Financial Analysis
- Auditing
- General Ledger Entries
- Financial Statements
- Account Reconciliation
- General Ledger Accounting
Accomplishments
- April 2023 Audit Star Awards Nominee for Audit Quality Champion
- April 2023 Audit Star Awards Nominee for Best Team Player
Certification
- CPA - Certified Practising Accountant
- CAT- Certified Accounting Technician
Soft Skills
- Leadership and Collaboration: Able to articulate ideas and communicate effectively, both as the team leader and as a team member.
- Reliability Strong Integrity and Character: Trust worthy, with high standards for job ethics and living up to company core values.
- Analytical and Critical Thinking: Ability to evaluate complex problems and reach sound judgments using reasoning and evidence.
Timeline
Assistant Manager
KPMG New Zealand
07.2024 - Current
General Accountant
Total Energies PNG (Contracted)
10.2023 - Current
Senior Consultant, Advisory Services
KPMG PNG
05.2023 - 10.2023
Senior Accountant, Audit
KPMG PNG
01.2022 - 06.2023
Accountant, Audit
KPMG PNG
01.2016 - 12.2021
Advanced Diploma - Accounting
IEA College of Tafe
Diploma - Accounting
IEA College of Tafe