Finance Controller (Taguig / Hyrbid)
T
TigerUX
📍 bgc, taguig, national capital region, Philippines
Job Description
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.
...
• 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.
...