Malenne Jan Macabeo
Financial Controller at RCMA Group- Claim this Profile
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Filipino -
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English -
Topline Score
Bio
Credentials
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CPA
Philippine Professional Regulation CommissionNov, 2007- Nov, 2024
Experience
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RCMA Group
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Singapore
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International Trade and Development
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1 - 100 Employee
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Financial Controller
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Apr 2013 - Present
• In charge in the preparation and review of monthly financial and management reports, including group consolidation and ensure compliance with accounting standards. • Responsible for Payroll/HR administration and processing. • Liaise with external parties such as auditors, tax agent, bankers and government authorities on various reporting requirements. • In charge of corporate statutory reporting (audit) and tax compliance (GST, Corporate tax, transfer pricing) • Implement and maintain corporate financial accounting policies, internal controls and processes to enhance operational and financial efficiencies. • Coordinates with oversea subsidiaries to ensure compliance with the Group’s management and statutory reporting requirements. • Support the CFO and other senior management in ad-hoc corporate development. • Manage and supervise the finance team and overseeing the day to day financial and accounting operations.
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Senior Auditor
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Mar 2011 - Mar 2013
• Planned, executed and completed the audit of different companies including the preparation of financial statements in accordance with Singapore Financial Reporting Standard and assisted in the preparation of income tax. • Performs audit process documentation, risk identification & assessment, evaluation of adequacy and effectiveness of internal controls and ensuring compliance with established policies and procedures and provides recommendation on areas of improvements. • Served as in charge and key staff for audits, reviews and compilation of various companies and provided coaching for junior staffs. • Conducted compliance audit for government bodies.
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D&V Philippines
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Philippines
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Outsourcing/Offshoring
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500 - 600 Employee
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Accountant / Analyst
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Aug 2009 - Jan 2011
• Prepares, reviews, and analyzes financial statements and reports in accordance with accounting standards and international financial reporting standards. • Reconciles and reviews financial records and accounts and investigates significant movements in accounts. • Verifies and reviews journal and ledger entries. • Perform and prepare income tax calculation in accordance with Dutch tax rulings. • Prepares, reviews, and analyzes financial statements and reports in accordance with accounting standards and international financial reporting standards. • Reconciles and reviews financial records and accounts and investigates significant movements in accounts. • Verifies and reviews journal and ledger entries. • Perform and prepare income tax calculation in accordance with Dutch tax rulings.
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Associate Auditor
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Nov 2007 - Jul 2009
• Performs primary and substantive audit procedures. • Prepares audit program, financial statements, income tax returns, and report to management. • Identifies weakness and recommends improvements for an effective system of internal control in the accounting system. • Reporting and reviewing the correctness, relevance and timeliness of the financial and other information that is provided for management. • Performs primary and substantive audit procedures. • Prepares audit program, financial statements, income tax returns, and report to management. • Identifies weakness and recommends improvements for an effective system of internal control in the accounting system. • Reporting and reviewing the correctness, relevance and timeliness of the financial and other information that is provided for management.
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Education
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2002 - 2007
Saint Louis University
Bachelor's degree, Accountancy
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