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Golden Topper Group Inc. | cebu city, Philippines | Posted June 14, 2026
Position Overview
- Managing GL Team & accountants to ensure timely delivery of financial reports and adherence to quality standards
- Compiling financial reports for external and internal stakeholders
- Ensuring reports comply with regulatory requirements and accounting standards
- Analyzing financial data to identify trends, risks, and areas for improvement
- Ensure stakeholders, including senior management and external auditors are provided with information for timely review and ensure appropriate action is taken from the feedback received
- Coordinating and managing audits by external auditors and ensuring the audit process runs smoothly
- Developing and implementing financial policies and procedures
- Maintaining accurate and up-to-date financial records
- Evaluating, developing, and administering accounting systems/new ERP and practices that comply with GAAP, and bank regulatory requirements
- Collaborating with other departme...