Bon Malimban, Cpa Email & Phone Number

Valenzuela, Ncr, Ph

Birkirkara, Malta

Phoenix, Arizona, United States

Industry exposure:- US Tribal Governments- Casinos- Healthcare- Non-profit organizations- Commercial

Taguig, National Capital Region, Philippines

- Assists APAC-based onshore teams with interim and year-end audits of Core Assurance clients, reporting status of the tasks performed on a daily basis. All audit phases are covered from planning to completion phases, depending on the time of booking requested by the onshore teams - Coaches staff with the tasks and performed detailed review on their outputs and procedures to ensure quality, accuracy, completeness and sufficiency of audit documentations.

- Ensures completeness and accuracy of billings to customers, and payments to vendors on a daily basis, using Microsoft Dynamics NAV as the ERP system - Performs bank reconciliation and intercompany transactions reconciliation procedures, and prepares period-end closing entries and financial reporting schedules on a monthly basis

Reyes Tacandong & Co. is a Member Firm of RSM International in the Philippines- Performed understanding of the client’s business, including related industry, to design and perform risk-mitigating audit procedures that are responsive to possible risks - Discussed with key client officers audit findings and recommends corrective actions based on the related accounting standards, experience, inquiries and extensive research - Supervised several audit associates simultaneously and performed detailed review on their outputs or working papers to ensure quality, technical accuracy, completeness and sufficiency of audit documentation. Provided timely feedback to contribute on their professional development.

Makati, Philippines

- Performed understanding of the clients' financial processes and ensured compliance with established internal control procedures by examining records, reports, operating practices, - Performed audit procedures in financial statements' significant accounts to evaluate the appropriateness of accounting policies and standards used and to obtain reasonable assurance that the balance has no risk of material misstatements

Imus, Cavite