Finance Controller
TigerUX
Date: 2 weeks ago
City: Taguig
Contract type: Full time
Work Location: BGC, Taguig
Work Set-up: Hybrid (4 days on-site 1 day WFH)
Responsibilities
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.
- 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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