Job Description

is responsible for overseeing the organization's accounting operations,

financial reporting, internal controls, compliance, and financial analysis. The role ensures the accuracy and integrity of financial records while supporting management in achieving the company's financial objectives.

Responsibilities

Financial Reporting and Accounting

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

Internal Controls and Risk Management

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.

Team Leadership

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 (Preferred)

510 years of accounting and finance experience with supervisory or managerial responsibilities.

Strong knowledge of financial reporting, taxation, and internal controls.

Proficient in ERP systems and advanced Microsoft Excel.

Strong analytical, leadership, communication, and problem-solving skills.

Work Schedule

Hybrid (4 days on-site | 1-day WFH)


Job Details

Role Level: Executive-Level Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: www.tigerux.com Job Function: Finance
Company Industry/
Sector:
Other

What We Offer


About the Company

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