![MCHILE Murex Chile](https://media.trabajo.org/img/noimg.jpg)
Senior Accountant
hace 4 semanas
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.
Murex Americas is looking for a Staff Accountant who will provide support for Finance Department overseeing New York, Canada, Chile, Brazil, and Mexico. The right candidate should be detail-oriented, a quick learner, adaptable, and have great communication skills.
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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