Accountant (General Ledger)

Shiji Group; Xico; Híbrido; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A multinational technology firm in Mexico is seeking an experienced Accountant to manage general ledger accounting activities for its U.S. entity. This role involves ensuring compliance with U.S. GAAP, preparing journal entries, and supporting financial audits. The ideal candidate will have a minimum of 4 years of accounting experience, strong analytical skills, and proficiency in ERP systems. A hybrid working arrangement is available, enabling collaboration across teams and time zones.

Formación

• Minimum 4 years of experience in accounting with a focus on general ledger.
• Working knowledge of U.S. GAAP and experience with audits is required.
• Familiarity with U.S. tax requirements including Sales and Use tax.
• Capability to work in a hybrid environment and manage multiple priorities.

Responsabilidades

• Support GL accounting for U.S. entity ensuring compliance with U.S. GAAP.
• Prepare and post accurate journal entries with documentation.
• Assist with monthly and annual closing activities and reconciliations.
• Ensure U.S. tax compliance by managing standard filings and coordinating with advisors.
• Collaborate with Accounts Payable, Receivable, and tax advisors.

Conocimientos

Accounting experience

Knowledge of U.S. GAAP

Proficiency with ERP systems

Strong Microsoft Excel skills

Detail-oriented

Strong analytical skills

Proficiency in English

Herramientas

Microsoft Navision

Descripción del empleo

Job Summary :

The Accountant will support general ledger (GL) accounting activities for our U.S. entity ensuring accurate financial records timely month-end processes and compliance with U.S. GAAP and Shijis accounting policies. This role will assist with journal entries reconciliations tax-related schedules audits and reporting while collaborating closely with the international finance team tax consultants and international GL colleagues.

What Youll Do :

Support general ledger (GL) accounting for the U.S. entity ensuring compliance with internal accounting policies and U.S. GAAP.

Prepare and post journal entries with proper documentation and accuracy.

Assist with monthly quarterly and annual closing activities including the preparation of supporting schedules in line with company deadlines.

Reconcile balance sheet and income statement accounts ensuring accuracy and timely resolution of discrepancies.

Ensure compliance with U.S. federal state and local tax requirements by managing standard filings internally and coordinating complex matters with external tax advisors.

Maintain oversight of U.S. Sales and use tax requirements including reconciliations and preparation of supporting schedules for submission by an external service provider.

Prepare GL-related documentation and schedules required for tax filings audits and external reviews.

Assist with the preparation of financial statements in collaboration with tax advisors and support external audits.

Act as a point of contact for U.S. related GL and group audit inquiries.

Coordinate with Accounts Payable Accounts Receivable and tax advisors to maintain complete and accurate financial records.

Collaborate with the International GL Team to ensure consistency and alignment of accounting practices across regions.

Help maintain organized documentation and contribute to process improvements and efficiency initiatives within the GL function.

Perform other accounting tasks as needed to support the finance team.

Qualifications :

Minimum Qualifications (knowledge skills and abilities) :

24 years of experience in accounting including exposure to general ledger responsibilities and reconciliations.

Working knowledge of U.S. GAAP; experience supporting audits or tax schedules.

Familiarity with U.S. federal state and local tax requirements including Sales & Use tax (experience preparing schedules or reconciliations preferred).

Experience in a corporate or multinational environment is an advantage.

Proficiency with ERP systems (Microsoft Navision or similar preferred) and strong Microsoft Excel skills.

Highly organized detail-oriented and able to manage multiple priorities and deadlines.

Strong analytical and problem-solving abilities.

Strong proficiency in English with the ability to communicate clearly and professionally in both written and verbal form

Ability to work independently in a hybrid working environment based out of our Polanco office while collaborating effectively across teams and time zones.

Preferred Qualifications / Nice to Have :

SOX familiarity and other compliance and process controls.

Additional Information :

Shiji US Inc does not discriminate in employment opportunities or practices on the basis of race color religion sex national origin age disability marital status ancestry genetic information veteran status personal appearance sexual orientation gender identity or expression family responsibilities political affiliation and matriculation or any other characteristic protected by law. Employment decisions at Shiji US Inc are based on merit qualifications and abilities. Shiji US Inc is also committed to providing reasonable accommodation for qualified individuals with disabilities in our job application process. If you need assistance or accommodation due to a disability you may contact us at

Remote Work : No

Employment Type : Full-time