General Ledger Accountant, Mexico Market (mfd)

Shiji Group; Berlin; Hybrid; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A global financial services company in Berlin is seeking an experienced Accountant to handle general ledger accounting within the Americas region. The ideal candidate will have at least 4 years of accounting experience, strong knowledge of Mexican GAAP, and fluency in Spanish and English. This role offers a dynamic work environment with opportunities for professional development and a flexible working setup, promoting collaboration alongside remote work options.

Leistungen

Flexible working hours

Professional development opportunities

Dynamic work environment

Regular company events

Qualifikationen

• Minimum of 4 years of accounting experience, including at least 3 years working with Mexican GAAP.
• Fluency in Spanish and English, both written and spoken.
• Advanced Microsoft Excel skills.

Aufgaben

• Handle general ledger accounting for assigned entities within the Americas region.
• Ensure financial statements comply with Mexican GAAP and where applicable IFRS.
• Prepare and post journal entries including accruals and adjustments.

Kenntnisse

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

Tools

Microsoft Dynamics NAV

Jobbeschreibung

Responsibilities

• 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

No

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

Experience

years

Vacancy

1