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Open nowFirst seen 4 days ago

Senior Corporate Accountant (Senior)

MicroSourcing1,108 open roles

Where
Pasay City, Metro Manila, Philippines
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Your applicationOpen nowSenior Corporate Accountant (Senior)MicroSourcing · Pasay City, Metro Manila, Philippines

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. MicroSourcing postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 4 days ago

MicroSourcing median: 2 days open

The posting

Working hours: 8AM to 5PM US MT ....

Senior Corporate Accountant

JOB DESCRIPTION

Department

Corporate Accounting & Financial Reporting

Reports To

Global Corporate Controller

Company

Boart Longyear (BLY)

Location

Corporate Office

Position Summary

Boart Longyear is seeking a high-performing, CPA-caliber accounting professional to join the Corporate Accounting team. This role will be a key contributor to the monthly close, debt accounting, intercompany accounting, financial reporting, and audit coordination activities. The successful candidate will bring strong technical accounting knowledge, excellent analytical skills, and the ability to work effectively in a complex multinational environment.

The position provides broad exposure to Treasury, FP&A, Tax, Legal, global finance teams, senior leadership, and external auditors. The individual will be expected to take ownership of assigned processes, meet reporting deadlines, and drive timely resolution of accounting issues.

Key Responsibilities

Debt Accounting and Rollforward

  • Own and maintain the Company’s debt rollforward schedules, including term loans, revolving credit facilities, finance leases, and other borrowing arrangements.
  • Prepare monthly and quarterly journal entries for debt, interest expense, accrued interest, and amortization of debt issuance costs.
  • Reconcile debt balances to lender statements, Treasury records, and supporting agreements.
  • Support accounting for new financing arrangements, refinancings, debt modifications, repayments, and other debt-related transactions.
  • Assist with covenant compliance schedules, lender reporting, and related financial statement disclosures.

Intercompany Accounting

  • Coordinate and oversee intercompany accounting across multiple legal entities and jurisdictions.
  • Ensure intercompany balances are reconciled and differences are investigated and resolved on a timely basis.
  • Prepare and review intercompany eliminations as part of the monthly and quarterly consolidation process.
  • Partner with global finance teams to resolve out-of-balance conditions and improve intercompany processes.
  • Support intercompany documentation and transfer-pricing requirements in coordination with Tax.

Financial Reporting

  • Assist with the preparation of monthly management reporting and quarterly and annual consolidated financial statements.
  • Prepare supporting schedules, financial statement disclosures, and variance analyses in accordance with applicable accounting standards and Company policies.
  • Support technical accounting research and the preparation of accounting memoranda for significant or non-routine transactions.
  • Assist with the maintenance of accounting policies, close procedures, and financial reporting documentation.
  • Review balance sheet reconciliations and investigate significant or unusual fluctuations.

Audit Support

  • Serve as a key contact for assigned external and internal audit areas.
  • Coordinate audit requests and deliverables with Corporate Accounting, business units, and external auditors.
  • Prepare audit schedules and supporting documentation and respond to audit inquiries promptly.
  • Support consolidated, statutory, and other audits across global jurisdictions.
  • Assist with internal control documentation, walkthroughs, and testing activities.

Month-End Close and Process Improvement

  • Participate in monthly, quarterly, and annual close activities, including journal entries, reconciliations, and financial analytics.
  • Monitor assigned balance sheet accounts and ensure reconciling items are resolved within established timelines.
  • Support consolidation activities and other Corporate Accounting projects as assigned.
  • Identify and implement process improvements, standardization, and automation opportunities.
  • Maintain effective internal controls and ensure compliance with Company policies and procedures.

Qualifications

Required

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA designation preferred; candidates with equivalent qualifications would be considered.
  • Approximately 6 or more years of progressive accounting experience, including public accounting and/or corporate accounting in a complex organization.
  • Strong understanding of financial reporting, debt accounting, intercompany accounting, consolidations, and balance sheet reconciliations.
  • Advanced Microsoft Excel skills and the ability to analyze large or complex data sets.
  • Strong organizational, analytical, problem-solving, and project management skills.
  • Excellent written and verbal communication skills, with the ability to work across functions and geographies.
  • Demonstrated ability to manage multiple priorities and meet critical reporting and audit deadlines.

Preferred

  • Big Four or national public accounting firm experience.
  • Experience in a multinational organization and exposure to foreign currency accounting.
  • Experience with OneStream, SAP, Oracle, Hyperion, or similar ERP and consolidation systems.
  • Experience supporting external financial reporting, technical accounting matters, and external audits.
  • Working knowledge of IFRS and/or U.S. GAAP.

Key Competencies

  • Ownership, accountability, and a strong commitment to accuracy.
  • High attention to detail and sound professional judgment.
  • Ability to operate effectively in a fast-paced, deadline-driven environment.
  • Collaborative, service-oriented approach with strong cross-functional communication skills.
  • Continuous improvement mindset and willingness to challenge existing processes constructively.
  • Professional presence and the ability to interact effectively with senior leadership and external auditors.
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