Finance Controller

TigerUX


Date: 6 hours ago
City: Taguig
Contract type: Full time
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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