Rachael Yoon

Experience

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  BDO Malaysia

  Feb 2014 - Aug 2019

  Manager

  - Manage job portfolios and audit teams up to 10 team members.- Involved in audit of companies ranging from small and medium sized to public listed companies which were principally engaged in manufacturing, investment holdings, property development, logistics and technology.- Involved in oversea audit engagements, i.e. China, United Kingdom- Involved in oversea reporting audit engagements, i.e. Singapore- Perform special audit based on client's specification, i.e. MITI application- Review annual reports, financial statements, and other records in accordance with Malaysia Code of Corporate Governance, ISA, relevant accounting standards etc. Show less

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  APL Logistics

  Sept 2019 - Jan 2024

  Manager, Corporate Financial Accounting & Reporting

  I have learned to effectively manage the monthly closing process, ensuring the accuracy and timeliness of financial reports. Additionally, I have gained valuable experience in reviewing monthly balance sheet reconciliations and ensuring high-quality submissions for quarterly reporting deliverables. This includes conducting impairment assessments and collaborating with relevantstakeholders to gather necessary input for informed decision-making.- Perform monthly closing and ensure the accuracy of the financial report- Review monthly and quarterly financial reporting deliverables, including impairment assessment and monthly balance sheet reconciliations Show less

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  HELP University

  Jan 2024 - now

  Finance Manager

  As a finance manager, I learnt to monitor departmental spending to ensure it stays within budget and to recommend corrective actions when necessary. The experience sharpens my capability to prepare profit and loss statements, translating financial data effectively into actionable insights while prioritizing compliance with accounting standards to maintain exceptional financial accuracy.- Maintain a vigilant eye on financial performance, proactively identifying variances against budgets and forecasts, and recommending precise corrective actions- Collaborate seamlessly with external auditors, facilitating audits while upholding a robust control environment- Assume responsibility for the meticulous preparation of monthly, quarterly, and annual financial statements, strictly adhering to rigorous accounting standards Show less