Senior Accountant & Finance Lead - IFRS, ERP & Audits

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

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.