MAYBELLE A.
Mid-Level Finance Manager
Actively lookingNew to PlatformLanguages
EnglishTagalog
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About
Maybelle C. is a finance professional with significant experience in the automotive dealership and real estate development industries in Cebu, Philippines. Serving as Regional Finance Manager at Iconic Dealership, Inc. from 2024 to 2026, she led cross-functional teams in financial forecasting, strategic planning, cost-saving initiatives, and due diligence for mergers or acquisitions. Her earlier roles—including Branch Finance Officer and Finance and Accounting Head—focused on reporting, internal controls, and policy enforcement across multiple business units. At Jeco Development Corporation, she managed sensitive financial data, coordinated office operations, and maintained business compliance. She is recognized for her expertise in financial analysis, tax compliance, and cash flow management, utilizing systems like MYOB and SAP. Maybelle holds an MBA and a Bachelor of Science in Accountancy, along with CPA and Certified Tax Technician credentials.
Experience
REGIONAL FINANCE MANAGER
ICONIC DEALERSHIP, INC. · 2024 — 2026Created financial forecasts to aid in strategic planning efforts. Optimized budgeting processes to improve accuracy and efficiency across various departments. Evaluated regional financial performance to spot trends that inform decision-making. Guided cross-functional teams in the execution of cost-saving measures and improvements. Provided mentorship to junior finance personnel, promoting professional growth. Collaborated with dealership leadership on financial strategies to enhance revenue. Established comprehensive reporting systems for timely and precise financial evaluations. Assessed investment options, offering insights for sound capital allocation decisions. Identified inefficiencies to lower operational costs through cost-saving initiatives. Conducted due diligence during mergers and acquisitions, reviewing financial health ofBRANCH FINANCE OFFICER
ICONIC DEALERSHIP, INC. · 2021 — 2024Oversaw daily activities of Branch Cashier, Billing, and Vehicle processing. Compiled the monthly financial statements for the assigned branch. Approved credit and debit memos for two branches. Reviewed documents required for bank purchase orders and financing matters. Conducted assessments of statements of accounts and billing statements issued to clients. Calculated monthly sales commissions for sales executives and management. Prepared and updated reports to be forwarded to the Finance Manager. Assisted with additional ad-hoc tasks as needed.FINANCE EXECUTIVE ASSISTANT
JECO DEVELOPMENT CORPORATION · 2019 — 2020Reported directly to the company President. Provided support in daily administrative functions and executed a wide range of administrative tasks alongside accounting-related reporting. Handled sensitive, complex, and confidential information competently. Organized and coordinated office workflow in the President's office, ensuring adherence to timelines. Maintained and monitored financial records. Evaluated business transactions and prepared detailed reports based on findings. Supervised daily operations within the accounting and finance department. Analyzed accounting data and consolidated monthly financial statements ensuring timely submission. Delivered monthly financial statement presentations to ownership. Established and upheld appropriate accounting methods, policies, and principles. Assisted in the preparation and oversightFINANCE AND ACCOUNTING HEAD
TANEO SUPILANAS ALVEZ AND CO · 2018 — 2019Oversaw the daily functions of the accounting and finance department. Monitored accounting data and prepared monthly financial statements and reports (Balance Sheet, Income Statement, and Cash Flows), ensuring punctual submission. Established and enforced sound accounting methods, policies, and principles. Coordinated with external auditors during annual audits. Assisted in preparing and monitoring the company's annual budget. Verified accuracy in the recording of payables, receivables, and journal transactions. Ensured that the outstanding accounts payable and receivable totals corresponded with the general ledger. Prepared weekly sales data Key Performance Indicators (KPIs) and collection summaries. Reconciled monthly purchases with ending inventory. Maintained oversight ofACCOUNTING ASSISTANT
TANEO SUPILANAS ALVEZ AND CO · 2016 — 2018Conducted monthly bank and book reconciliations. Generated month-end inventory lists for reconciliation purposes. Managed recording of the company’s payables, receivables, and journal transactions. Reviewed and checked monthly journal entries related to cash liquidations. Assured accuracy of invoices and supporting documents received from suppliers. Processed weekly and monthly disbursements. Handled preparation of monthly government remittances and ensured compliance with SSS, PHIC, HDMF, and BIR. Generated monthly payroll for employees at both supervisory and rank-and-file levels. Updated and maintained monthly books of accounts. Compiled reports for weekly shipments of goods.
Skills & Expertise
Education
- Juris DoctorUniversity of the Visayas, Cebu · 2023 — Present
- Masters in Business AdministrationUniversity of Cebu, Cebu · — — 2018
- Bachelor of Science in AccountancyUniversity of San Jose-Recoletos, Cebu City · — — 2015
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