Murex Senior BA - Accounting

5 Minutes ago • 8-10 Years

Job Summary

Job Description

This position is for a Senior Murex Business Analyst specializing in accounting for a Murex Greenfield implementation project. The role involves being a stream member in the Murex Back Office change team, participating in various changes and projects. Key responsibilities include engaging users to gather and document accounting treatments for financial products, analyzing requirements, assessing feasibility, designing and configuring accounting rules, participating in finance projects, performing and documenting testing, reconciling results, identifying discrepancies, and suggesting efficient approaches. The role requires in-depth knowledge of accounting practices, Murex, and financial products.
Must have:
  • 8-10 Years of relevant Murex experience on Back office and Accounting
  • Understand the concept of journal posting and balances for accounting
  • Knowledge of trade life cycle & events in Murex for FX, MM, FI, Equity products
  • Experience in setting up accounting rules, accounts, filters and formulas
  • Familiar with accounting configuration setup and EOD
  • Experience in accounting configuration in Murex
  • Experience on Liquidation Module of Murex Accounting
  • Good understanding of Back Office functionality
  • Murex Post Trade Workflows processing
Good to have:
  • NA

Job Details

Project description

Large bank in Saudi is looking for Senior Murex BA accounting specialist for their Murex Greenfield implementation project.

Responsibilities
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Murex Application Responsibility:

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Stream member in Murex BO change team.

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Participate in various changes and projects for the stream

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Engage users to gather, capture, and document on accounting treatment for various financial products.

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Analyse requirements and assess feasibility of implementation in Murex.

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Design and configure accounting rules based on the requirements, including configuration of accounts, filters and formulas.

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Participate in finance related projects

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Perform testing, capture output, and document results.

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Reconcile expected results and actual results.

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Identify discrepancies and the possible causes.

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Escalate identified issues and analyse if any alternative methods are feasible as a workaround.

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Ensures documentation and deliverables are consistent with defined standards.

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Suggest possible alternative approaches for a more efficient and scalable configuration and maintenance.

Skills

Must have

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8-10 Years of relevant Murex experience on Back office and Accounting

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Understand the concept of journal posting and balances for accounting

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Knowledge of trade life cycle & events and how they are handled in Murex for FX, Money Market, Fixed Income ,Equities , FXD, IRD products

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Experience in setting up accounting rules, accounts, filters and formulas

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Familiar with accounting configuration setup and EOD

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Experience in accounting configuration in Murex

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Experience on Liquidation Module of Murex Accounting

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Good understanding of Back Office functionality : Trade Event, confirmation, settlement, fixing, netting, SSI, OSP, Swift msg, etc

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Murex Post Trade Workflows processing.

Nice to have

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NA

Other
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Languages

English: A1 Beginner

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Seniority

Senior

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