Senior Accountant — IFRS, Audits & ERP Lead

SoftwareONE Deutschland GmbH; Makati; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

SoftwareOne is seeking a Senior Accountant in the Philippines with CPA and a Bachelor’s degree in accounting or a related field, plus 7+ years in accounting, reporting, audit, and compliance. You will lead daily accounting operations, supervise finance staff, and ensure statutory compliance.

The role involves audit coordination, ERP enhancement support, and ongoing process improvements. The ideal candidate brings strong IFRS/GAAP knowledge, excellent stakeholder management, and hands-on

Qualifications

• CPA certification and a bachelor’s degree in accounting or a 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 ERP systems such as D365/Navision.

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.
• 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 ownership of statutory audits and financial statement audits.
• Coordinate audit requirements, schedules, and deliverables.
• Support ERP enhancements and projects (D365/Navision).
• Drive process improvements and finance transformation initiatives.

Skills

Leadership

Stakeholder management

Communication

Problem solving

Auditing experience

Education

Bachelor's Degree in Accountancy or related field

CPA

Tools

Microsoft Dynamics 365

Navision

Job description

SoftwareOne is seeking a Senior Accountant in the Philippines with CPA and a Bachelor’s degree in accounting or a related field, plus 7+ years in accounting, reporting, audit, and compliance. You will lead daily accounting operations, supervise finance staff, and ensure statutory compliance.

The role involves audit coordination, ERP enhancement support, and ongoing process improvements. The ideal candidate brings strong IFRS/GAAP knowledge, excellent stakeholder management, and hands-on