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Finance Controller
TigerUX
3.0
9 reviews
Job Type / Job Level
Full-time / Senior Manager
Company Location
Philippines
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Work Location: BGC, Taguig
Work Set-up: Hybrid (4 days on-site 1 day WFH)
Responsibilities
Oversee the preparation and timely submission of monthly, quarterly, and annual financial statements.
Ensure compliance with applicable accounting standards, tax regulations, and statutory requirements.
Review and approve journal entries, account reconciliations, and adjusting entries.
Maintain the integrity and accuracy of the general ledger.
Analyze financial results and provide explanations for significant variances
Identify financial and operational risks and recommend mitigating controls.
Design, implement, and maintain effective internal control systems.
Ensure adherence to company policies, procedures, and delegated authorities.
Monitor compliance with internal control requirements and corporate governance standards.
Lead initiatives to improve financial processes and operational efficiencies.
Address audit findings and implement corrective actions.
Ensure timely resolution of audit recommendations.
Manage and develop the finance and accounting team.
Establish performance objectives and provide coaching and guidance.
Promote continuous improvement in financial processes and controls.
Identify training and development opportunities for team members.
Qualifications
Bachelor's degree in Accountancy, Finance, or a related field.
Certified Public Accountant (CPA) preferred.
At least 510 years of progressive experience in accounting and finance, with supervisory or managerial responsibilities.
Strong knowledge of financial reporting, taxation, and internal controls.
Experience with ERP systems and advanced Microsoft Excel skills.
Excellent analytical, leadership, communication, and problem-solving skills.
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