Accountant, General Ledger (Mexican GAAP)
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Job Summary:
The Senior Accountant will manage general ledger (GL) accounting under Mexican GAAP. This role will lead closing processes reconcile accounts and ensure compliance with local accounting standards while collaborating 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 ensuring compliance with Mexico 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 U.S. and Europe finance teams to support cross-border accounting activities reporting needs and coordination.
- 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);
- 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
Nice to Have:
- SOX familiarity and other compliance and process controls.
- Experience with US GAAP is an advantage.
- Experience working for a US-based company or in a multinational environment.
Additional Information :
We are looking for candidates based in the Silesia region (office in Katowice) with a requirement to be present in the office at least 4 times a month. Fully remote work is not an option and unfortunately applications from more distant locations will not be considered in the recruitment process.
Clause Regarding the Prohibition of Assistance Tools During Recruitment Interviews
In the interest of equal opportunity and transparency in the recruitment process we would like to inform you that during job interviews (both remote and in-person) the following are not permitted: - the use of tools based on artificial intelligence (AI) including chatbots response generators translators or content creation aids - recording of interviews without prior and explicit consent from a company representative - the use of applications that generate automatic notes or transcriptions of meetings (e.g. Notion AI Fireflies etc.).
Get in touch with us today!
You can apply by sending your CV by Apply Now or to the People & Culture Partner Milla Moiseitseva.
Please dont forget to put the clauses you accept in your resume:
I agree that my personal data will be processed by Shiji Poland Sp. z o. o. in order to recruit for the position I am applying for.
I agree to the processing of my personal data by Shiji Poland Sp. z o. o. for the needs of future recruitment.
We thank all applicants for their interest however only those candidates selected for interviews will be contacted.
Remote Work :
No
Employment Type :
Full-time
Key Skills
About Company
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
