Results-driven Finance & Administration Officer with strong leadership and communication skills. Proven track record in budget preparation, financial operations oversight, and audit assistance, ensuring efficient financial management and compliance.
Overview
35
35
years of professional experience
Work History
Finance & Administration Officer
DoWomen's Affairs-Vanuatu Government
Port Vila
01.2015 - Current
Finance Officer
Pacific Aviation Safety Office (PASO)
Port Vila
02.2009 - 01.2011
Oversee the finance management of the organization
Budget preparations and submission to council
Approval of expenditures
Preparations and approval of invoicing to member states
Processing of operational advances for overseas missions
Follow-up on outstanding invoices with member states
Assist in the purchasing of new assets process
Keep and maintain the asset register
Liaise with operators on billing tasks/jobs done by inspectors
Attending meetings and taking minutes and providing financial reports to senior officers when required
Assist with the logistics for arrival of new foreign nationals including obtaining approval on immunity status
Assist the auditors with the annual audits
Other duties required by General Manager and Inspectors
Finance & Administration Officer
DoForestry-Vanuatu Government
Port Vila
04.2003 - 05.2008
Introduce a decentralized budgeting and budget control system into the department in accordance with government and departmental requirements
Provide advice to all budget managers on revenue management and efficient purchasing procedures
Establish and operate budget procedures and systems for the control of costs necessary for the department to minimize expenditures
Check and reconcile the records of suppliers against the departmental expenditure control and commit records
Be the Port Vila receipting cashier for the collection of funds received at Head Office
Deposit revenue collected at Head Office at the government central cashier (Finance Department)
Assist SFOs to produce monthly, quarterly and annual reports on revenue income and expenditure for both recurrent and forest fund budgets
Purchasing and recording of fixed assets and stationeries/consumables
Keep and maintain the asset register
Raising of Local Purchase Orders (LPO) for bills, etc
Assist HRO to calculate officers' salaries, allowances, etc
Organisation of meetings with stakeholders, conferences & seminars with donor partners, etc
And of course, other duties required by Director and senior officers
Project Finance & Administration Officer
European Union Business Assistance Scheme Project (EBAS)
Port Vila
02.2001 - 03.2003
Registering incoming and outgoing mail
Answering incoming phone calls and taking appointments
Purchasing and recording of equipment/furniture, including obtaining approvals for VAT Exempt & Duty-free Certificates and by keeping and maintaining the asset register
Purchasing stationeries/consumables
Safe-keeping, maintaining and reconciling petty cash floats
Writing letters, memos, reports and taking meeting minutes
Preparing and processing bill payments, staff salaries, rents, operational advances (imprest advances), etc, according to EBAS and donor financial procedures
Registering and numbering of new applications
Assisting in preparing Evaluation Forms and recommendation letters to PMU in Brussels
Organisation of local and regional travels and accommodation for project manager, meetings with potential local businesses, etc
Other duties as required by the Project Manager
Project Finance & Administration Officer
European Union Vanuatu Development Project (EUVED)
Port Vila
01.1997 - 01.2001
Registering incoming and outgoing mails
Answering incoming phone calls and taking appointments
Purchasing and recording of equipment/furniture, including obtaining approvals for VAT Exempt & Duty-free Certificates and by keeping and maintaining the asset register
Purchasing stationeries/consumables
Safe-keeping, maintaining and reconciling petty cash floats
Preparing and processing bill payments, staff salaries, rents, operational advances (imprest advances), etc, according to EUVED and donor financial procedures
Preparing reimbursement vouchers for the EU in Brussels
Providing heads of sections with financial reporting (weekly/monthly) and budget preparations
Writing letters, memos, reports and taking meeting minutes
Photocopying architectural plans and preparing documents for the Tender Board
Organisation of travel/accommodation logistics, meetings with stakeholders, conferences and tender board meetings.
Other duties as required by Project Manager and Project Architect
Attending meetings regarding projects with aid donors
Other duties as required by Senior Project Accountant
Education
Certificate - Business Studies
Fiji National University
Suva
11.1993
Skills
Computer Literate
Leadership Skills
Communication & Interpersonal Skill
Personal Character
Self-Management
Accomplishments
Successfully registered and managed financial records for multiple new projects, ensuring accurate and timely documentation.
Prepared and processed bill payments, staff salaries, and operational advances in compliance with EUVED and donor financial procedures, enhancing financial accuracy and accountability.
Maintained and reconciled petty cash floats and asset registers, improving internal controls and financial transparency.
Developed weekly and monthly financial reports and assisted in budget preparation, supporting informed decision-making by heads of sections.
Coordinated purchasing processes including obtaining approvals for VAT Exempt and Duty-free Certificates, optimizing procurement efficiency and cost control.
Organized and managed travel, accommodation logistics, meetings, and tender board documentation, facilitating smooth project administration and stakeholder engagement.
Raised journal entries and managed basic bookkeeping tasks to support accurate financial tracking for various projects.
Drafted official correspondence, reports, and meeting minutes to ensure effective communication and documentation.
Attended meetings with aid donors and collaborated with senior accountants to align project financial management with donor requirements.
Implemented a streamlined asset registration process that enhanced tracking accuracy and reduced discrepancies by 20%.
Spearheaded the preparation and submission of reimbursement vouchers to the EU in Brussels, ensuring compliance and timely processing.
Coordinated procurement and maintained records for equipment and furniture, successfully obtaining VAT Exempt and Duty-free Certificates to optimize budget utilization.
Facilitated successful coordination of stakeholder meetings and tender board documentation, enhancing project transparency and administrative efficiency in accordance with donor requirements.
References
Rothina Ilo Noka, Dept of Women's Affairs, Port Vila, Vanuatu, 77 92456 / 33 100, rinoka@vanuatu.gov.vu
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