Summary
Overview
Work History
Education
Skills
Certification
Disclaimer
References
Timeline
Generic
Jacklyn Siki Gahuno (Mrs)

Jacklyn Siki Gahuno (Mrs)

Accounts Receivable/Payable Officer
Goroka,Eastern Highlands Province

Summary

Seasoned Accounts Payable & Receivable Officer with a proven track record at Fresh Produce Development Agency, showcasing expertise in MYOB software and exceptional communication skills. Excelled in supervising teams and streamlining financial processes, significantly enhancing efficiency. Demonstrates unparalleled dedication to maintaining accuracy and promoting teamwork in high-pressure environments.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Accounts Payable & Receivable Officer

Fresh Produce Development Agency
Goroka, Eastern Highlands Province
01.2014 - Current
  • Banking (Cheque/Cash deposits/withdrawals, TT etc.)
  • Supervise Accounts Payable & Receivable processes ensuring timely invoicing and payments
  • Receipting & filing incomes received from the Government, Seed Potato Sales & Office rental income
  • Posting [Recording data & extracting report into/from MYOB AccountRight accounting software
  • Keeping and monitoring weekly cash book reports for FPDA accounts & ACIAR projects
  • Prepare & submit acquittal reports to Donor funders as requested (6 monthly, ACIAR Projects)
  • Follow up on ACIAR Projects Funding
  • Invoicing Donor Funders for ACIAR Project funding
  • Assist with Audit in providing audit samples requested
  • Raising cheques, PO's & Payment requisitions & ensuring supporting documents are attached correctly and dispatching cheques to service providers
  • Filing
  • Compile report & remittance of monthly Superannuation fund & IRC respectively
  • Keeping fix asset registry record
  • Petty Cashier
  • Assist/ Supervise staff
  • Record/Reconcile staff Debtor
  • Monthly Bank & Account Reconciliation
  • Cheque Raising & Dispatching
  • Other Administrative work

Payroll Accounts Officer

AT Projects Inc.
Goroka, Eastern Highlands Province
01.2012 - 01.2014
  • Payroll administration
  • Banking
  • Accounts Payable & Receivable
  • Posting data & extracting report into/from MYOB accounting software
  • Keeping cash book reports
  • Prepare & submit monthly reports for operating & project accounts
  • Raising cheques / Payment requisitions & ensuring supporting documents are attached correctly
  • Filing

Education

Certified Accounting Technician -

CPAPNG
01.2024

Diploma in Business Accounting -

Goroka Technical College
01.2011

Higher Secondary School Certificate -

Aiyura National High School
01.2009

Lower Secondary School Certificate -

Kainantu High School
01.2007

Primary School Certificate -

Matona Community School
01.2003

Currently in Progress - Bachelor in Accountancy

PNG Unitech
Lae,Morobe

Skills

  • Microsoft Literate
  • Ability to prioritize multiple tasks
  • Knowledge of maintaining safe workplace practices
  • Able to work under pressure
  • Able to work with minimum supervision
  • Promote teamwork
  • Able to work independently
  • Able to supervise staff
  • Able to work in different cultural environments
  • Knowledge on Payroll
  • Excellent communication skills
  • Flexible to work on weekends and after hours
  • Excellent work ethic

Certification

  • Certificate of Attainment— Basic Taxation with Recent Amendments, CPA PNG, 09/21/17
  • Certificate of Attainment, MYOB AccountRight, Basic Accounting & Bookkeeping, 03/12/17 - 03/19/17
  • Student Transcript in Language, Unitech DODL Kainantu Branch, 02/01/16 - 06/30/16
  • Certificate, Communicating with Clients & Basic House Keeping, 10/01/12

Disclaimer

I, Jacklyn Siki Gahuno (Mrs), Solemnly swear and declare that all information contained in this resume is true and correct and does not contain any misstatements, errors or any such information that will mislead anyone or person towards myself., Jacklyn Siki Gahuno, current

References

  • Mrs. Eina Kataro, Accountant, Fresh Produce Development Agency, 532 3356, 7124 9711, payroll.fpda@gmail.com
  • Mr. Solomon Ramu, Finance Manager, Fresh Produce Development Agency (FPDA), 532 3356, Solomon.ramu@fpda.com.pg
  • Mr. Hariha Frank, Accountant, AT Projects Inc., 72070077, hariha.frank@gmail.com

Timeline

Accounts Payable & Receivable Officer

Fresh Produce Development Agency
01.2014 - Current

Payroll Accounts Officer

AT Projects Inc.
01.2012 - 01.2014

Certified Accounting Technician -

CPAPNG

Diploma in Business Accounting -

Goroka Technical College

Higher Secondary School Certificate -

Aiyura National High School

Lower Secondary School Certificate -

Kainantu High School

Primary School Certificate -

Matona Community School

Currently in Progress - Bachelor in Accountancy

PNG Unitech
Jacklyn Siki Gahuno (Mrs)Accounts Receivable/Payable Officer