- Execute tasks related to accounting, valuation, internal control reviews and reporting of borrowings and using systems such as Murex, Numerix OneView, EDM, BAS, TREBO, FIARA, MTM, etc.
- Perform unit testing and User Acceptance Testing
- Troubleshoot and diagnose, fix problems by evaluating multiple options.
- Identify recurring issues impacting service(s) and alerts Purchaser Team members.
- Document incident status in JIRA, TFS or other issue tracking systems and work with ITS, Business teams in resolving issues.
- Follows Standard Operating Procedures and demonstrates commitment to achieve SLA goals of the team.
- Proactively identify recurring issues impacting service(s) and recommend changes to continuously improve service standards.
Skills must have:
Proven working experience on accounting, valuation, internal control review, and reporting processes using automated financial systems | Experience with one or more technologies, preferably Trade Capture, Accounting, Valuation and Reporting systems such as Murex, Numerix OneView, SAP BI, etc. | Experience with understanding Business Requirements and performing User Acceptance Testing
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