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 PAYABLESEmployees, Suppliers, and External ConsultantsProcessing of all reimbursable employee expensesReconciliation and processing of invoices submitted by external consultantsMaintain an internal listing of active external consultantsGenerate purchase order numbersProcessing of all other vendor invoicesREPORTINGPeriod-end accounts closingProcessing and reconciliation of accounts for intercompany transactions, including sales, travel expenses, other items, and rebilling to other business unitsReconciliation and adjustments, including accruals of all accounts related to the cost of external consultantsGenerating supporting internal reportsWork closely with other members of the Finance Team to ensure completeness of transactions, including prepaid and accruals for monthly closeReconciling monthly corporate credit cardsPreparation and input of general ledger entriesPROCEDURE & CONTROLLINGHelp establish and improve existing internal procedures related to credit cards and expense accrualAdhere to global processes and proceduresTREASURY ACTIVITIESBank Reconciliation – Recording bank activities dailyANNUAL CLOSINGWork closely with Accounting Manager and Financial Controller on preparation of supporting schedules based on auditors' PBC list Ensure flow of support by managing set deadlinesWho you are?:Bachelor's Degree in Accounting or Finance Strong interpersonal skills, Highly focused on team efficiency and developmentSelf-driven team player with excellent communication skills; must be comfortable working independentlyStrong organizational and analytical skillsDetail orientedAccuracy of cost allocation and accounting reportsTimeliness of regulatory filing, accounts closing, and internal reportingAbility to analyze, report, and propose recommendations Ability to communicate efficiently and effectivelyExperience with ERP (Sage, SAP, Oracle, PeopleSoft)Good knowledge of Excel (manipulation of data, advanced formulas, pivot tables), Outlook, and MS officeAdvanced level of English is requiredWhy you should join us:Join a global market leader with a strong people-first focusBest Medical, dental, and short & long-term disability programsBe part of a diverse and inclusive teamWork in an agile environment where you can collaborate with global teams from various expertiseOpportunity to travel the world!
