Senior Accountant

hace 6 meses

Santiago de Chile Murex A tiempo completo

Murex is a global fintech leader in trading, risk management and processing solutions for capital markets.

Operating from our 19 offices, 3 000 Murexians from over 60 different nationalities ensure the development, implementation and support of our platform which is used by banks, asset managers, corporations and utilities, across the world.

Join Murex and work on the challenges of an industry at the forefront of innovation and thrive in a people-centric environment.

You’ll be part of one global team where you can learn fast and stay true to yourself.

In this position, located in Chile offices, you will be responsible for assisting the Accounting Manager on the American Murex entities accounting and administration activities. You will have the opportunity to be an integral part of a great team and take on new responsibilities rapidly

What you’ll do:
VENDOR PAYABLES

Employees, Suppliers, and External Consultants- Processing of all reimbursable employee expenses- Reconciliation and processing of invoices submitted by external consultants- Maintain an internal listing of active external consultants- Generate purchase order numbers- Processing of all other vendor invoices

REPORTING

Period-end accounts closing- Processing and reconciliation of accounts for intercompany transactions, including sales, travel expenses, other items, and rebilling to other business units- Reconciliation and adjustments, including accruals of all accounts related to the cost of external consultants- Generating supporting internal reports- Work closely with other members of the Finance Team to ensure completeness of transactions, including prepaid and accruals for monthly close- Reconciling monthly corporate credit cards- Preparation and input of general ledger entries

PROCEDURE & CONTROLLING- Help establish and improve existing internal procedures related to credit cards and expense accrual- Adhere to global processes and procedures

TREASURY ACTIVITIES- Bank Reconciliation - Recording bank activities daily

ANNUAL CLOSING- Work closely with Accounting Manager and Financial Controller on preparation of supporting schedules based on auditors’ PBC list- Ensure flow of support by managing set deadlines

Who you are:
- Bachelor's Degree in Accounting or Finance- Strong interpersonal skills, Highly focused on team efficiency and development- Self-driven team player with excellent communication skills; must be comfortable working independently- Strong organizational and analytical skills- Detail oriented- Accuracy of cost allocation and accounting reports- Timeliness of regulatory filing, accounts closing, and internal reporting- Ability to analyze, report, and propose recommendations- Ability to communicate efficiently and effectively- Experience with ERP (Sage, SAP, Oracle, PeopleSoft)- Good knowledge of Excel (manipulation of data, advanced formulas, pivot tables), Outlook, and MS office- Advanced level of English is required

Why you should join us:
- Join a global market leader with a strong people-first focus- Best Medical, dental, and short & long-term disability programs- Be part of a diverse and inclusive team- Work in an agile environment where you can collaborate with global teams from various expertise- Opportunity to travel the world

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