Senior Accountant (Mexican GAAP)

Shijiis a global technology company dedicated to providinginnovative solutions for the hospitality industry,ensuring seamless operations for hotelier’s day and night.

Builton the Shiji Platform—the only truly global hoteltechnology platform—Shiji’s cloud-based portfolio includesProperty Management System, Point-of-Sale, guestengagement, distribution, payments, and data intelligencesolutions for over 91,000 hotels worldwide, including thelargest chains.

Withmore than 5,000 employees across the world, Shiji is atrusted partner for the world’s leading hoteliers,delivering technology that works as continuously as theindustry itself. That’s why the best hotels run onShiji—day and night. While its primary focus is onhospitality, Shiji also serves select customers in foodservice, retail, and entertainment in certainregions.

Thebest hotels run on Shiji—day and night.

JobSummary:

TheSenior Accountant will manage general ledger (GL) accounting underMexican GAAP. This role will lead closing processes, reconcileaccounts, and ensure compliance with local accounting standardswhile collaborating closely with the U.S. finance team oncross-border accounting, audits, and reporting.

WhatYou’ll Do:

Overseeand manage general ledger (GL) accounting for our Mexicanentity, ensuring compliance with Mexico GAAP and groupaccounting policies.

Prepareand post journal entries.

Leadmonthly, quarterly, and annual closing activities, includingpreparation of supporting schedules in line with companydeadlines.

Reconcilebalance sheet and P&L accounts, ensuring accuracy andtimely resolution of discrepancies.

Supportthe preparation of financial statements in collaboration withtax advisers and act as the primary contact for audits.

Collaborateclosely with the U.S. and Europe finance teams, to supportcross-border accounting activities, reporting needs, andcoordination.

Ensurecompliance with all statutory tax filings, reportingrequirements, and internal controls for Mexico.

Identify,recommend, and drive process improvements and automationinitiatives within the GL function.

Coordinatewith Accounts Payable, Accounts Receivable, and Tax advisorsto maintain complete and accurate financial records.

Performother tasks and responsibilities as needed

Requirements

MinimumQualifications (knowledge, skills, andabilities):

Minimum5–7 years of experience in accounting, including severalyears in general ledger responsibilities.

Strongknowledge of Mexican GAAP (NIF);

Proficientin ERP systems (Microsoft Navision experience preferred)and Microsoft Excel (advanced level).

Well-organized,detail-oriented, and proactive, with strongproblem-solving skills.

Strongcommunication skills in Spanish and English, written and spoken.

Abilityto work independently while collaborating across timezones

Niceto Have:

SOXfamiliarity and other compliance and process controls.

Experiencewith US GAAP is an advantage.

Experienceworking for a US-based company or in a multinationalenvironment.

• Exciting job within a creative environment and theopportunity to make a real impact on the business.
  
• Grow your experience with web and cloud technologies in avery innovative technology environment.
  
• Friendly, motivated and talented multicultural team.
  
• Opportunities to grow and develop with Shiji.