Senior Financial Controls Leader (Hybrid)

TigerUX; Taguig; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Job summary

TigerUX is seeking a Finance Manager to oversee monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards, tax regulations, and statutory requirements. You will review journal entries, reconciliations, and the general ledger, while guiding the finance team to uphold internal controls and governance.

The role requires 5–10 years of accounting and finance experience with supervisory responsibilities, strong ERP and Excel skills, and excellent analytical

Qualifications

• 5-10 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.

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.

Skills

Financial reporting

Taxation

Internal controls

Leadership

Communication

Problem-solving

Education

Bachelor's degree in Accountancy, Finance, or related field

Certified Public Accountant (Preferred)

Tools

ERP systems

Microsoft Excel

Job description

TigerUX is seeking a Finance Manager to oversee monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards, tax regulations, and statutory requirements. You will review journal entries, reconciliations, and the general ledger, while guiding the finance team to uphold internal controls and governance.

The role requires 5–10 years of accounting and finance experience with supervisory responsibilities, strong ERP and Excel skills, and excellent analytical