Senior Accountant

SoftwareOne; Metro Manila; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

SoftwareOne is seeking a Senior Accountant to lead day-to-day accounting operations, financial reporting, statutory compliance, and process improvements. You will partner with auditors, banks, and regulators to ensure accurate, timely financial deliverables.

The ideal candidate has a CPA, 7+ years of experience in accounting and a strong grasp of IFRS/GAAP, with hands-on ERP skills in D365/Navision, and a track record mentoring finance teams.

Qualifications

• CPA required
• 7+ years accounting, reporting, audit and compliance experience
• Strong knowledge of IFRS/GAAP and statutory reporting requirements
• Hands-on experience with Microsoft Dynamics 365 (D365), Navision, or similar ERP systems
• Experience managing external audits and working with Big Four audit firms is a plus

Responsibilities

• Provide day-to-day operational and technical accounting support to the team
• Lead month-end, quarter-end, and year-end close processes
• Prepare and review financial statements, management reports, reconciliations, and journal entries
• Strong experience in Balance Sheet reconciliation
• Ensure compliance with IFRS, local statutory requirements, and company policies
• Processing payroll and other statutory compliance
• Maintain the integrity of the general ledger and financial records
• Assist in forecasting and budgeting
• Take full ownership of statutory audits and financial statement audits
• Serve as the primary finance contact for external auditors
• Coordinate audit requirements, schedules, and deliverables
• Support tax team for audit and regulatory examinations
• Act as the primary liaison with banks, auditors, legal counsel, and government agencies
• Drive process improvements, automation, and finance transformation initiatives
• Support ERP enhancements and projects, preferably using Microsoft Dynamics 365 (D365) or Navision
• Ensure the accuracy and integrity of financial data and reporting systems
• Support M&A integrations, finance transformation initiatives, and regional projects as required

Skills

CPA

Leadership

IFRS/GAAP

Balance Sheet Reconciliation

Communication

Education

Bachelor's Degree in Accountancy

Tools

Microsoft Dynamics 365 (D365)

Navision

Job description

• Provide day-to-day operational and technical accounting support to the team.
• Act as the escalation point for accounting and operational issues.
• Lead month-end, quarter-end, and year-end close processes.
• Prepare and review financial statements, management reports, reconciliations, and journal entries.
• Strong experience in Balance Sheet reconciliation
• Ensure compliance with IFRS, local statutory requirements, and company policies.
• Processing payroll and other statutory compliance
• Maintain the integrity of the general ledger and financial records.
• Assist in forecasting and budgeting

Audit, Tax & External Stakeholder Management

• Take full ownership of statutory audits and financial statement audits.
• Serve as the primary finance contact for external auditors
• Coordinate audit requirements, schedules, and deliverables.
• Support tax team for audit and regulatory examinations.
• Act as the primary liaison with banks, auditors, legal counsel, and government agencies.

Process Improvement & ERP Management

• Drive process improvements, automation, and finance transformation initiatives.
• Support ERP enhancements and projects, preferably using Microsoft Dynamics 365 (D365) or Navision.
• Ensure the accuracy and integrity of financial data and reporting systems.

Special Projects

• Support M&A integrations, finance transformation initiatives, and regional projects as required.

Q ualifications

• Certified Public Accountant (CPA)
• Bachelor's Degree in Accountancy or related field.
• Minimum 7 years of accounting, reporting, audit, and compliance experience.
• Proven experience leading or mentoring finance teams.
• Strong knowledge of IFRS/GAAP and statutory reporting requirements.
• Hands-on experience with Microsoft Dynamics 365 (D365), Navision, or similar ERP systems.
• Experience managing external audits and working with Big Four audit firms is a plus

• Tech/Software and Service industry exposure is preferred

• Strong leadership, stakeholder management, communication, and problem-solving skills.

Key Responsibilities

Leadership & Team Support

• Provide day-to-day operational and technical accounting support to the team.
• Act as the escalation point for accounting and operational issues.

Financial Reporting & Compliance

• Lead month-end, quarter-end, and year-end close processes.
• Prepare and review financial statements, management reports, reconciliations, and journal entries.
• Strong experience in Balance Sheet reconciliation
• Ensure compliance with IFRS, local statutory requirements, and company policies.
• Processing payroll and other statutory compliance
• Maintain the integrity of the general ledger and financial records.
• Assist in forecasting and budgeting

Audit, Tax & External Stakeholder Management

• Take full ownership of statutory audits and financial statement audits.
• Serve as the primary finance contact for external auditors
• Coordinate audit requirements, schedules, and deliverables.
• Support tax team for audit and regulatory examinations.
• Act as the primary liaison with banks, auditors, legal counsel, and government agencies.

Process Improvement & ERP Management

• Drive process improvements, automation, and finance transformation initiatives.
• Support ERP enhancements and projects, preferably using Microsoft Dynamics 365 (D365) or Navision.
• Ensure the accuracy and integrity of financial data and reporting systems.

Special Projects

• Support M&A integrations, finance transformation initiatives, and regional projects as required.

Q ualifications

• Certified Public Accountant (CPA)
• Bachelor's Degree in Accountancy or related field.
• Minimum 7 years of accounting, reporting, audit, and compliance experience.
• Proven experience leading or mentoring finance teams.
• Strong knowledge of IFRS/GAAP and statutory reporting requirements.
• Hands-on experience with Microsoft Dynamics 365 (D365), Navision, or similar ERP systems.
• Experience managing external audits and working with Big Four audit firms is a plus

• Tech/Software and Service industry exposure is preferred

• Strong leadership, stakeholder management, communication, and problem-solving skills.

Job Requirements

The Senior Accountant is responsible for leading day-to-day accounting operations, financial reporting, statutory compliance, audit management, and process improvement initiatives. This role provides daily guidance and support to the finance team while ensuring accurate financial reporting, strong internal controls, and timely completion of all finance deliverables.

The position serves as a key partner to Finance and acts as the primary liaison with auditors, banks, and regulatory authorities.

Company description

SoftwareOne and Crayon have come together to form a global, AI-powered software and cloud solutions provider with a bold vision for the future. With a footprint in over 70 countries and a diverse team of 13,000+ professionals, we offer unparalleled opportunities for talent to grow, make an impact, and shape the future of technology. At the heart of our business is our people. We empower our teams to work across borders, innovate fearlessly, and continuously develop their skills through world-class learning and development programs. Whether you're passionate about cloud, software, data, AI, or building meaningful client relationships, you’ll find a place to thrive here. Join us and be part of a purpose-driven culture where your ideas matter, your growth is supported, and your career can go global.