General Ledger Accountant, Mexico Market (mfd)

Berlin - Germany

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Handle general ledger (GL) accounting for assigned entities within the Americas region.
Ensure financial statements comply with Mexican GAAP and where applicable IFRS; knowledge of US GAAP is a plus.
Prepare and post journal entries including accruals prepayments and adjustments.
Perform monthly quarterly and annual closing activities in line with company deadlines.
Prepare and schedule payments via ACH or wire transfer.
Oversee the Logistics Coordinator providing guidance and support.
Reconcile balance sheet and P&L accounts ensuring accuracy and timely resolution of discrepancies.
Assist in the preparation of financial statements and support external audits.
Collaborate with Accounts Payable Accounts Receivable and tax advisors to maintain accurate financial records.
Support tax filings compliance and other statutory reporting requirements for Mexico and additional jurisdictions as assigned.
Identify and implement process improvements and automation in financial reporting across multiple jurisdictions.
Work closely with the Americas and European GL Teams to ensure consistency and efficiency in accounting practices.
Participate in ad-hoc projects as assigned.

Qualifications :

Minimum of 4 years of accounting experience including at least 3 years working with Mexican GAAP.
Experience with accounting systems; knowledge of Microsoft Dynamics NAV is preferred.
Strong knowledge of Mexican GAAP; experience with IFRS and US GAAP is a plus.
Experience supporting tax filings or statutory audits in Mexico is an advantage.
Fluency in Spanish and English both written and spoken.
Advanced Microsoft Excel skills.
Highly organized detail-oriented and proactive.
Strong interpersonal skills with excellent verbal and written communication abilities.

Additional Information :

An engaging and dynamic work environment with freedom and responsibility.
An open culture where feedback and initiatives are always welcome.
Full ownership of tasks and the ability to help shape the companys future.
Opportunities for professional and personal development within a global organization.
Flexible working hours and a modern workplace in central Berlin.
A balanced mix of office and remote work to support focus and collaboration.
Regular company events and entertainment.

Remote Work :

Employment Type :

Full-time

Handle general ledger (GL) accounting for assigned entities within the Americas region.Ensure financial statements comply with Mexican GAAP and where applicable IFRS; knowledge of US GAAP is a plus.Prepare and post journal entries including accruals prepayments and adjustments.Perform monthly quarte...

Handle general ledger (GL) accounting for assigned entities within the Americas region.
Ensure financial statements comply with Mexican GAAP and where applicable IFRS; knowledge of US GAAP is a plus.
Prepare and post journal entries including accruals prepayments and adjustments.
Perform monthly quarterly and annual closing activities in line with company deadlines.
Prepare and schedule payments via ACH or wire transfer.
Oversee the Logistics Coordinator providing guidance and support.
Reconcile balance sheet and P&L accounts ensuring accuracy and timely resolution of discrepancies.
Assist in the preparation of financial statements and support external audits.
Collaborate with Accounts Payable Accounts Receivable and tax advisors to maintain accurate financial records.
Support tax filings compliance and other statutory reporting requirements for Mexico and additional jurisdictions as assigned.
Identify and implement process improvements and automation in financial reporting across multiple jurisdictions.
Work closely with the Americas and European GL Teams to ensure consistency and efficiency in accounting practices.
Participate in ad-hoc projects as assigned.

Qualifications :

Minimum of 4 years of accounting experience including at least 3 years working with Mexican GAAP.
Experience with accounting systems; knowledge of Microsoft Dynamics NAV is preferred.
Strong knowledge of Mexican GAAP; experience with IFRS and US GAAP is a plus.
Experience supporting tax filings or statutory audits in Mexico is an advantage.
Fluency in Spanish and English both written and spoken.
Advanced Microsoft Excel skills.
Highly organized detail-oriented and proactive.
Strong interpersonal skills with excellent verbal and written communication abilities.

Additional Information :

An engaging and dynamic work environment with freedom and responsibility.
An open culture where feedback and initiatives are always welcome.
Full ownership of tasks and the ability to help shape the companys future.
Opportunities for professional and personal development within a global organization.
Flexible working hours and a modern workplace in central Berlin.
A balanced mix of office and remote work to support focus and collaboration.
Regular company events and entertainment.

Remote Work :

Employment Type :

Full-time

Key Skills

Balance Sheet Reconciliation
General Ledger Reconciliation
Debits & Credits
GAAP
Pivot tables
General Ledger Accounting
Accounting
Sage
Account Reconciliation
Microsoft Excel
Microsoft Dynamics GP
ERP Systems

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About Company

Shiji Group

Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions, to food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 19 ... View more

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