Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Soft Skills
Timeline
Generic
Jeanelle Moramoro

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
Bay of Plenty, Tauranga
07.2024 - Current
  • Collaborated with teams to develop innovative strategies for client service improvement.
  • Coaching junior staff to enhance staff skills in audit processes.
  • Managed audit engagement timelines and deliverables to ensure efficient workflow execution.
  • Audited complex accounts such as Goodwill, PPE, Revenue and Taxes (in accordance to the NZ Corporate Income Tax laws)
  • Facilitated communication between the Audit Managers, Partners and audit clients
  • Maintained audit quality documentation of business processes.
  • Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
  • Resolved conflicts between team members in an effective manner.

General Accountant

Total Energies PNG (Contracted)
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
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
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
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 Moresby
01.2015

Diploma - Accounting

IEA College of Tafe
Port Moresby
07.2014

Skills

  • Financial Reporting
  • Cash Flow Analysis
  • Regulatory Compliance
  • Statutory Reporting
  • Financial Analysis
  • Auditing
  • Compliance with SOQM controls
  • General Ledger Entries
  • Financial Statements
  • Account Reconciliation

Accomplishments

  • April 2023 Audit Star Awards Nominee for Audit Quality Champion
  • April 2023 Audit Star Awards Nominee for Best Team Player
  • April 2019 Mastering High Performance workshop

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

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Jeanelle Moramoro