Senior Accountant, Intercompany Division: Weir ESCO Location: Unit B, 20F The JMT Corporate Condominium, ADB Avenue, Ortigas Center, Pasig City Hybrid Purpose of Role: The Senior Accountant - Intercompany is responsible for the maintenance of the general ledger and the monthly accounting cycle in our Global Business Shared Services team in all aspects of intercompany accounting. A thorough knowledge of IFRS (International Financial Reporting Standards) and an ability to administer all internal standards is required. This position ensures that intercompany accounting transactions are properly recorded, posted, processed, and reported to ensure accurate presentation of the balance sheet and income statement for multiple global regions; responds to internal customer escalations and ensures compliance with internal financial and accounting controls; helps coordinate activities that support the preparation of monthly and quarterly financial reports, profit and loss statements; and monitors general ledger maintenance and monthly accounting processing activities to ensure thoroughness and accuracy The Global Business Shared Services (GBS) office serves North America, Australia, Europe, South America, Asia, and Africa for accounting services such as General Accounting, Accounts Payable, and Accounts Receivable functions. GBS supports the ESCO and Minerals divisions of Weir. Why choose Weir: Be part of a global organization dedicated to building a better future: At Weir, the growing world depends on us. It depends on us constantly reinventing, quickly adapting and continually finding better, faster, more sustainable ways to access the resources it needs to thrive. And it depends on each of us doing the best work of our lives. It’s a big challenge – but it is exciting. An opportunity to grow your own way: Everything moves fast in the dynamic world of Weir. This creates opportunities for us to take on new challenges, explore new areas, learn, progress and excel. Best of all, there is no set path that our people must take. Instead, everyone is given the support and freedom to tailor-make their own career and do the best work of their lives. Feel empowered to be yourself and belong: Weir is a welcoming, inclusive place, where each individual’s contribution is recognized and all employees are encouraged to innovate, collaborate and be themselves. We continually focus on people and their wellbeing. We believe in fairness and choose to be honest, transparent and authentic in everything we do. Key Responsibilities: Prepare and review Balance Sheet reconciliations timely, accurately, and in compliance with company guidelines. Investigate and resolve intercompany mismatches. Prepare and post journal entries for intercompany changes and accruals. Perform and review monthly close process to ensure books and records are accurately stated and all close procedures are completed. Communicate process objectives, steps, and changes to ensure processes are performed in compliance with company close schedule. Identify and analyze process errors and anomalies (e.g., coding errors, variance analysis, etc.) to ensure customers receive thorough and accurate replies for improving ineffective processes. Work with corporate and business units to identify process work that allows migration opportunity to Shared Services Site. Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world class safety culture Job Knowledge/Education and Qualifications: Bachelor’s Degree required, preferably in Finance or Accounting Experience using Oracle and/or SAP in a professional capacity preferred. Must have at least 5 years’ general ledger experience in a corporate accounting function or shared services function Previous interaction with international subsidiaries and exposure to international accounting topics preferred Experience in a lead role related to special projects preferred Blackline experience preferred. Willing to work the shift time: Mid Shift: 3pm 12 midnight (Philippines) Founded in 1871, Weir is a world leading engineering business with a purpose to make mining operations smarter, more efficient and sustainable. Thanks to Weir’s technology, our customers can produce essential metals and minerals using less energy, water and waste at lower cost. With the increasing need for metals and minerals for climate change solutions, Weir colleagues are playing their part in powering a low carbon future. We are a global family of 11,000 uniquely talented people in over 60 counties, inspiring each other to do the best work of our lives. For additional information about what it is like to work at Weir, please visit our Career Page and LinkedIn Life Page. Compensation: Weir offers competitive pay, comprehensive benefits, and opportunity for professional growth. We take pride in providing a quality workplace and promoting equal opportunities for all. Weir is committed to an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, veteran status, disability, age, or any other legally protected status. #minerals #LI-Hybrid #LI-JR1 Somos Weir. Y el mundo en crecimiento depende de nosotros. Depende de que nos reinventemos constantemente. Adaptación rápida. Encontrar continuamente formas mejores, más rápidas y sostenibles de acceder a los recursos que necesita para prosperar. Y depende de que todos y cada uno de nosotros hagamos el mejor trabajo de nuestras vidas. Es un gran desafío, es emocionante, y estamos ansiosos por ser parte. Gracias por su interés en unirse a nosotros.