Senior Accountant (US Market)

Mexico City - Mexico

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Job Summary:

The Senior Accountant will manage general ledger (GL) accounting under Mexican GAAP while ensuring alignment with U.S. GAAP. The Senior Accountant will lead closing processes reconcile accounts and ensure compliance while coordinating closely with the U.S. finance team on cross-border accounting audits and reporting.

What Youll Do:

Oversee and manage general ledger (GL) accounting for our Mexican entity ensure compliance with local GAAP and alignment with US GAAP and group accounting policies.
Prepare and post journal entries.
Lead monthly quarterly and annual closing activities including preparation of supporting schedules in line with company deadlines.
Reconcile balance sheet and P&L accounts ensuring accuracy and timely resolution of discrepancies.
Support the preparation of financial statements in collaboration with tax advisers and act as the primary contact for audits.
Collaborate closely with the US finance team providing guidance and direction to the US-based accountant supporting Americas activities.
Ensure compliance with all statutory tax filings reporting requirements and internal controls for Mexico.
Identify recommend and drive process improvements and automation initiatives within the GL function.
Coordinate with Accounts Payable Accounts Receivable and Tax advisors to maintain complete and accurate financial records.
Perform other tasks and responsibilities as needed

Qualifications :

Minimum Qualifications (knowledge skills and abilities):

Minimum 57 years of experience in accounting including several years in general ledger responsibilities.
Strong knowledge of Mexican GAAP (NIF); experience with US GAAP is an advantage.
Experience working for a US-based company or in a multinational environment preferred.
Proficient in ERP systems (Microsoft Navision experience preferred) and Microsoft Excel (advanced level).
Well-organized detail-oriented and proactive with strong problem-solving skills.
Strong communication skills in Spanish and English written and spoken.
Ability to work independently while collaborating across time zones.

Preferred Qualifications/Nice to Have:

SOX familiarity and other compliance and process controls

Additional Information :

Exciting job within a creative environment and the opportunity to make a real impact on the business.
Grow your experience with web and cloud technologies in a very innovative technology environment.
Friendly motivated and talented multicultural team.
Opportunities to grow and develop with Shiji.
Training to meet role requirements.

Remote Work :

Employment Type :

Full-time

Job Summary:The Senior Accountant will manage general ledger (GL) accounting under Mexican GAAP while ensuring alignment with U.S. GAAP. The Senior Accountant will lead closing processes reconcile accounts and ensure compliance while coordinating closely with the U.S. finance team on cross-border ac...

Job Summary:

What Youll Do:

Oversee and manage general ledger (GL) accounting for our Mexican entity ensure compliance with local GAAP and alignment with US GAAP and group accounting policies.
Prepare and post journal entries.
Lead monthly quarterly and annual closing activities including preparation of supporting schedules in line with company deadlines.
Reconcile balance sheet and P&L accounts ensuring accuracy and timely resolution of discrepancies.
Support the preparation of financial statements in collaboration with tax advisers and act as the primary contact for audits.
Collaborate closely with the US finance team providing guidance and direction to the US-based accountant supporting Americas activities.
Ensure compliance with all statutory tax filings reporting requirements and internal controls for Mexico.
Identify recommend and drive process improvements and automation initiatives within the GL function.
Coordinate with Accounts Payable Accounts Receivable and Tax advisors to maintain complete and accurate financial records.
Perform other tasks and responsibilities as needed

Qualifications :

Minimum Qualifications (knowledge skills and abilities):

Minimum 57 years of experience in accounting including several years in general ledger responsibilities.
Strong knowledge of Mexican GAAP (NIF); experience with US GAAP is an advantage.
Experience working for a US-based company or in a multinational environment preferred.
Proficient in ERP systems (Microsoft Navision experience preferred) and Microsoft Excel (advanced level).
Well-organized detail-oriented and proactive with strong problem-solving skills.
Strong communication skills in Spanish and English written and spoken.
Ability to work independently while collaborating across time zones.

Preferred Qualifications/Nice to Have:

SOX familiarity and other compliance and process controls

Additional Information :

Exciting job within a creative environment and the opportunity to make a real impact on the business.
Grow your experience with web and cloud technologies in a very innovative technology environment.
Friendly motivated and talented multicultural team.
Opportunities to grow and develop with Shiji.
Training to meet role requirements.

Remote Work :

Employment Type :

Full-time

Key Skills

Microsoft Access
SQL
Analysis Skills
Microsoft Powerpoint
Securities Law
Data Mining
Investment Banking
Market Research
Microsoft Excel
Visual Basic
Bloomberg
Data Analysis Skills

Apply Now

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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