14 Accounting Software jobs in the Philippines

We are seeking a detail-oriented and experienced Accounting Specialist with strong knowledge of spend-management platforms, particularly Ramp. The ideal candidate will have at least one year of direct Ramp experience, or equivalent experience with financial/accounting software such as QuickBooks, NetSuite, or other spend-management tools. This role supports our client in managing corporate expenses, processing transactions, and ensuring accurate reporting of financial data.

• Manage day-to-day tasks within the Ramp platform including expense monitoring, approvals, and reporting.
• Process, reconcile, and validate employee transactions, receipts, and reimbursements.
• Collaborate with the finance team to ensure alignment of Ramp data with accounting records.
• Assist in monthly, quarterly, and year-end closing by providing accurate expense data and reports.
• Support system integrations (Ramp with QuickBooks, NetSuite, or other ERP platforms).
• Troubleshoot user issues and provide basic guidance/training to employees on Ramp usage.
• Ensure compliance with company policies and internal controls.
• Prepare ad hoc financial reports and analyses as requested by management.

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Minimum 1 year of direct experience with Ramp; or 2+ years of experience with accounting software (QuickBooks, NetSuite, SAP, Xero, or similar).
• Strong understanding of accounting principles, reconciliations, and expense reporting.
• Excellent organizational skills with the ability to manage multiple tasks and meet deadlines.
• Strong attention to detail and accuracy in data entry and reporting.
• Proficiency in MS Excel and Google Workspace tools.
• Good written and verbal communication skills.

Overview

We are seeking a detail-oriented and experienced Accounting Specialist with strong knowledge of spend-management platforms, particularly Ramp. The ideal candidate will have at least one year of direct Ramp experience, or equivalent experience with financial/accounting software such as QuickBooks, NetSuite, or other spend-management tools. This role supports our client in managing corporate expenses, processing transactions, and ensuring accurate reporting of financial data.

• Manage day-to-day tasks within the Ramp platform including expense monitoring, approvals, and reporting.
• Process, reconcile, and validate employee transactions, receipts, and reimbursements.
• Collaborate with the finance team to ensure alignment of Ramp data with accounting records.
• Assist in monthly, quarterly, and year-end closing by providing accurate expense data and reports.
• Support system integrations (Ramp with QuickBooks, NetSuite, or other ERP platforms).
• Troubleshoot user issues and provide basic guidance/training to employees on Ramp usage.
• Ensure compliance with company policies and internal controls.
• Prepare ad hoc financial reports and analyses as requested by management.

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Minimum 1 year of direct experience with Ramp; or 2+ years of experience with accounting software (QuickBooks, NetSuite, SAP, Xero, or similar).
• Strong understanding of accounting principles, reconciliations, and expense reporting.
• Excellent organizational skills with the ability to manage multiple tasks and meet deadlines.
• Strong attention to detail and accuracy in data entry and reporting.
• Proficiency in MS Excel and Google Workspace tools.
• Good written and verbal communication skills.

We specialize in delivering innovative solutions and exceptional services to meet the diverse needs of our clients. With a strong commitment to quality and customer satisfaction, we strive to exceed expectations and drive success in every project we undertake.

Job Summary:

We are seeking a results-driven and customer-oriented Sales Representative to promote and sell our Accounting Software. The ideal candidate will be responsible for identifying potential clients, understanding their needs, and presenting solutions that address their business challenges. You will play a key role in driving revenue growth and building lasting relationships with our clients.

Key Responsibilities:

• Identify and engage new business opportunities through cold calling, referrals, online research
• Conduct product presentations and software demos to prospective clients
• Understand client needs and recommend appropriate solutions
• Prepare and present proposals, negotiate terms, and close sales deals
• Follow up with clients post-sale for onboarding, support, and account management
• Maintain accurate records of sales activities and client interactions using CRM tools
• Meet or exceed monthly and quarterly sales targets
• Collaborate with the marketing and technical teams to align sales strategies

Qualifications:

• Bachelor's degree in Business, Marketing, Accounting, or related field (preferred)
• Minimum of 1–2 years experience in sales (software or tech industry preferred)
• Background or familiarity with accounting or finance is a strong advantage
• Excellent communication, negotiation, and interpersonal skills
• Self-motivated and goal-oriented
• Tech-savvy, with the ability to quickly learn new software tools
• Proficiency in CRM systems is a plus

To Apply:

Send your resume and cover letter to with the subject:

"Application – Sales Representative (Accounting Software)"

Job Type: Full-time

Pay: Php28, Php35,000.00 per month

Benefits:

• Paid training

Language:

• English (Preferred)

Work Location: In person

Job Summary:

We are seeking a detail-oriented and tech-savvy Xero Accounting Software Administrator to manage and maintain our Xero accounting platform. The successful candidate will be responsible for configuring, maintaining, and troubleshooting Xero, ensuring seamless integration with other business systems, and supporting the finance team with training and reporting.

Key Responsibilities:

• System Administration:
• Manage user access, permissions, and roles in Xero.
• Set up and maintain chart of accounts, tracking categories, and other core configurations.
• Monitor system integrations (e.g., payroll, POS, CRM, inventory systems).
• Ensure data integrity and perform regular system audits.
• Support & Troubleshooting:
• Provide first-line support to users regarding Xero-related issues.
• Liaise with Xero support or third-party vendors for issue resolution.
• Troubleshoot bank feed connections, transaction matching, and reporting errors.
• Training & Documentation:
• Train new users and departments on Xero functionality and best practices.
• Develop and maintain training materials and user guides.
• Compliance & Reporting:
• Assist with the preparation of financial reports and ensure accurate data entry.
• Ensure compliance with accounting standards and internal controls.
• Support month-end and year-end closing processes.
• Process Improvement:
• Identify opportunities for process improvements and automation within the accounting workflow.
• Evaluate and implement new Xero add-ons or features to improve productivity.

Qualifications & Skills:

• Proven experience as a Xero Administrator, Finance Assistant, or similar role using Xero.
• Strong understanding of accounting principles and financial processes.
• Familiarity with third-party Xero integrations (e.g., payroll, inventory, expense tools).
• Experience in user training and system documentation.
• Proficient in Microsoft Excel and other office tools.
• Excellent analytical and problem-solving skills.
• Strong organizational and time management skills.

Preferred Qualifications:

• Xero Advisor Certification or other Xero-related certifications.
• Experience working in (industry, e.g., retail, hospitality, nonprofit).
• Knowledge of other cloud-based accounting systems or migration experience.

Job Type: Full-time

Pay: Php50, Php70,000.00 per month

Benefits:

• Additional leave
• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

Mustard Seed Systems Corporation is an award-winning partner of Accounting Software in the Philippines and South East Asia-Japan region. We are proud of the people behind this success, especially our consulting, and sales team. Because of this continuous success, we are inviting you to be part of a high-performing team

JOB TITLE: Sales Officer for Accounting Software

DUTIES AND RESPONSIBILITIES:

• Responsible for generating leads through telemarketing, area saturation, events, social media, etc.
• Responsible for initial presentation/demo of the product
• Should establish a relationship with the client and market the company's products and services in a way that is professional and positive
• Must be accommodating, well-spoken, and have an eagerness to close sales and increases revenue
• Ensure proper attention in every customer inquiry
• Perform effective remote/online demos to clients, if necessary
• Can do fieldwork and can present to the clients

JOB QUALIFICATIONS:

• Must have a degree in Information Technology, Computer Science, Accountancy, Financial Management, Business Administration, Marketing, and other related field.
• Knowledgeable in SAP, ABSS, Quickbooks, Sage 50, Microsoft Dynamics 365 or any accounting software is an advantage
• Ability to analyze problems and provide clear recommendations
• Able to collaborate with clients and have a strong desire to excel
• Excellent communication skills, written and verbal
• Must be willing to do fieldwork
• OFFICE ADDRESS: Door 4, Diana Building, Corner Ecoland Drive Matina, Davao City, PH 8000.

Job Summary:

We are seeking a results-driven and customer-oriented Sales Representative to promote and sell our Accounting Software. The ideal candidate will be responsible for identifying potential clients, understanding their needs, and presenting solutions that address their business challenges. You will play a key role in driving revenue growth and building lasting relationships with our clients.

Key Responsibilities:

• Identify and engage new business opportunities through cold calling, referrals, online research
• Conduct product presentations and software demos to prospective clients
• Understand client needs and recommend appropriate solutions
• Prepare and present proposals, negotiate terms, and close sales deals
• Follow up with clients post-sale for onboarding, support, and account management
• Maintain accurate records of sales activities and client interactions using CRM tools
• Meet or exceed monthly and quarterly sales targets
• Collaborate with the marketing and technical teams to align sales strategies

Qualifications:

• Bachelor's degree in Business, Marketing, Accounting, or related field (preferred)
• Minimum of 1–2 years experience in sales (software or tech industry preferred)
• Background or familiarity with accounting or finance is a strong advantage
• Excellent communication, negotiation, and interpersonal skills
• Self-motivated and goal-oriented
• Tech-savvy, with the ability to quickly learn new software tools
• Proficiency in CRM systems is a plus

To Apply:

Send your resume and cover letter to with the subject:

"Application – Sales Representative (Accounting Software)"

Job Type: Full-time

Pay: Php28, Php35,000.00 per month

Benefits:

• Paid training
• Transportation service provided

Work Location: In person

We're hiring a detail-oriented Accounting Graduate with a knack for technology to join our team in Ortigas, Pasig.

• Client Support: Resolve client issues in AR, AP, and financial reporting using our software.
• Technical Troubleshooting: Fix basic software issues and escalate complex ones.
• Software Improvement: Document errors, analyze performance, and suggest enhancements.
• System Maintenance: Oversee software installations and monitor performance metrics.
• Front-line Assistance: Provide support to clients and internal teams.

• Accounting/Finance Graduate (or related field).
• Basic knowledge of all accounting principles is a must.
• 1-2 years of experience preferred, but fresh graduates are welcome (CPA is a plus, not required).
• Highly organized, proactive, and effective under pressure.

• Location: Onsite in Ortigas, Pasig.
• Schedule: Dayshift (Monday-Friday, 8:30 AM - 6:00 PM).
• Hybrid setup possible upon regularization.

• Competitive, performance-based pay.
• Career growth in a dynamic, results-driven team.
• Hybrid work after regularization.

Role: Business Analyst in financial software projects (credit risk, CreditLens, LoanIQ).

Location: Manila-Hybrid.

Job Description:

Experience:

• Bachelor's degree in information technology, Computer Science, Finance, or related fields.
• Minimum 7 years of experience as a Business Analyst in financial software projects. Must have worked with credit risk or loan management systems; preferably with experience in CreditLens and LoanIQ.
• Strong background in credit risk and loan processing. Must understand credit analysis concepts (PD, LGD, ratings) used in tools like CreditLens, and loan lifecycle stages covered by LoanIQ.

Technical Skills:

• Deep understanding of Moody's CreditLens credit scoring workflows, configuration of rating models, and experience in implementing or using CreditLens in a banking environment.
• Hands-on experience with Finastra LoanIQ, including configuring loan products, managing rollouts of new modules, or supporting end-users on the platform.
• Ability to write SQL queries against relevant databases (e.g., CreditLens repository or LoanIQ database) for data extraction, validation, and reporting. Experience with data visualization or BI tools (e.g., Tableau, PowerBI) is a plus for creating dashboards from CreditLens/LoanIQ data.
• Knowledge of software development life cycle (SDLC) and familiarity with project management and collaboration tools (e.g., JIRA, Confluence, MS Teams).

Soft Skills:

• Exceptional problem-solving and decision-making abilities.
• Excellent communication and leadership skills, with the ability to guide technical discussions and mentor team members.
• Strong focus on delivering quality