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Accountant

hace 2 semanas

Ciudad de México Murex A tiempo completo

Job ID: 42268- Location: MEXICO CITY (MEX)Would you like to be working with a Tech company leader in its field, and who cares about people?

RESPONSIBILITES:
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 The following duties shall be carried out with strict respect to the group deadlines:

- Processing and reconciliation of accounts for intercompany transactions including sales, travel expenses, and others, 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 the preparation of supporting schedules based on auditors’ requirements
- Ensure flow of support by managing set deadlines

**REQUIREMENTS**:

- Bachelor's Degree in Accounting or Finance
- 3 years of experience in a similar role

Strong interpersonal skills Self-driven team player with excellent communication skills; must be comfortable working independently Strong organizational and analytical skills
- Experience with ERP (Sage, SAP, Oracle, PeopleSoft)
- Good knowledge of Excel (manipulation of data, advanced formulas, pivot tables), Outlook, and MS Office
- Fluent written and spoken English To be successful in this role:

- Detail oriented
- Ability to work with foreign colleagues from Finance Departments worldwide
- 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

ABOUT MUREX:
Murex provides software solutions to banks and other major players in capital markets. Murex has devoted more than 30 years to the design, implementation, and evolution of integrated trading, risk management, processing, and post-trade solutions, leading to MX.3, our third-generation platform. Every day banks, asset managers, and corporations across the world rely on the people of Murex and Murex solutions to support their capital markets activities. Our historical motto “PIONEERING AGAIN” is a pledge to Murex’s constant quest for enhanced technology, grounded in experience and expertise. Over 3000 specialists are located around the world in the Americas (New York, Toronto, Sao Paulo, Santiago, Mexico DF), EMEA (Paris, Luxembourg, Moscow, Dublin, London, Beirut, Dubai), and APAC (Singapore, Beijing, Hong Kong, Seoul, Sydney, Tokyo)

Would you like to be working with a Tech company leader in its field, and who cares about people?

RESPONSIBILITES:
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 The following duties shall be carried out with strict respect to the group deadlines:

- Processing and reconciliation of accounts for intercompany transactions including sales, travel expenses, and others, 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 the preparation of supporting schedules based on auditors’ requirements
- Ensure flow of support by managing set deadlines

**REQUIREMENTS**:

- Bachelor's Degree in Accounting or Finance
- 3 years of experience in a simil