Finance & Accounting Lead - ERP Migration & Analytics

Customer Frontline Solutions, Inc; Metro Manila; On-site; PHP 446,000 - 781,000; Full time

Job summary

Customer Frontline Solutions, Inc. in Metro Manila seeks a qualified professional to lead the migration from MS Navision to Business Central. You will conduct business process reviews, validate data formats, and leverage BC reports while advising on customization needs.

You will coordinate UAT for the new system, generate master data reports, coach new team members, and ensure compliance checks. Strong accounting knowledge and supervisory experience are essential.

Qualifications

• BS Accountancy degree; CPA is an advantage.
• At least 2 years experience in General Accounting or External Audit in supervisory level.
• Experience creating Accounting Policies or Manuals.
• Preferably knowledge on MS Navision.
• Knowledge in General Accounting, Financial Statement prep/analysis, Treasury or Corporate Finance.
• Up to date knowledge of financial, tax and accounting computer applications.
• Analytical and organized,
• Good communication skills both verbal and written
• People handling skills
• Can start immediately

Responsibilities

• In-Charge for Migration from MSNavision to Business Central.
• Conduct Business Process Review.
• Validate and ensure correct file format for data imports.
• Utilize standard BC reports and advise on customizations if needed.
• Coordinate User Acceptance Test (UAT) for new system.
• Generate master data reports and manage large data volumes in Excel.
• Coach and mentor new team members.
• Validate supporting documents for Master Data updates and compliance checks.
• Communicate with client/users on deliverables.
• Investigate/audit inquiries and escalate issues when needed.

Skills

Analytical

Communication

People handling

Immediate start

Education

BS Accountancy

CPA advantage

Job description

Customer Frontline Solutions, Inc. in Metro Manila seeks a qualified professional to lead the migration from MS Navision to Business Central. You will conduct business process reviews, validate data formats, and leverage BC reports while advising on customization needs.

You will coordinate UAT for the new system, generate master data reports, coach new team members, and ensure compliance checks. Strong accounting knowledge and supervisory experience are essential.