Senior Accountant & Finance Transformation Lead

SoftwareONE Philippines Corporation; Makati; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

SoftwareOne Philippines Corporation is seeking a Senior Accountant to lead day-to-day accounting operations, financial reporting, and statutory compliance. You will manage audits, ensure data integrity, and drive finance transformation initiatives across the team.

The role requires hands-on ERP experience (D365/Navision), strong leadership, and a solid grasp of IFRS/GAAP. Collaboration with external auditors and regulators will be key.

Qualifications

• CPA certification and a Bachelor's degree in accounting or related field.
• Minimum 7 years of accounting, reporting, audit, and compliance experience.
• Experience leading or mentoring finance teams.
• Strong knowledge of IFRS/GAAP and statutory reporting requirements.
• Hands-on experience with ERP systems (D365/Navision) and external audits.

Responsibilities

• Provide day-to-day operational and technical accounting support.
• Lead month-end, quarter-end, and year-end close processes.
• Prepare and review financial statements, management reports, reconciliations, and journal entries.
• Maintain integrity of the general ledger and financial records.
• Assist in forecasting and budgeting.
• Own statutory audits and audits by external auditors.
• Coordinate audit requirements and deliverables.
• Support tax team for regulatory examinations.
• Liaise with banks, auditors, legal counsel, and government agencies.
• Drive process improvements and ERP enhancements.

Skills

Leadership

Stakeholder management

Communication

Problem solving

IFRS/GAAP knowledge

Audit management

Education

CPA

Bachelor's Degree in Accounting

Tools

Microsoft Dynamics 365

Navision

Job description

SoftwareOne Philippines Corporation is seeking a Senior Accountant to lead day-to-day accounting operations, financial reporting, and statutory compliance. You will manage audits, ensure data integrity, and drive finance transformation initiatives across the team.

The role requires hands-on ERP experience (D365/Navision), strong leadership, and a solid grasp of IFRS/GAAP. Collaboration with external auditors and regulators will be key.