Senior Accountant

hace 1 mes

Santiago, Chile MCHILE Murex Chile 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.

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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