Senior Accountant jobs in United States
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Shiji Group · 21 hours ago

Senior Accountant

Shiji Group is a global technology company dedicated to providing innovative solutions for the hospitality industry. The Senior Accountant will manage general ledger accounting under Mexican GAAP while ensuring alignment with U.S. GAAP, lead closing processes, reconcile accounts, and ensure compliance while coordinating with the U.S. finance team.

HospitalityPoint of SaleRetail TechnologySecuritySoftware

Responsibilities

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

Qualification

Mexican GAAPUS GAAPERP systemsMicrosoft ExcelSOX familiaritySpanishEnglishProblem-solving

Required

Minimum 5–7 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

SOX familiarity and other compliance and process controls

Company

Shiji Group

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Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries.

Funding

Current Stage
Public Company
Total Funding
$942.91M
Key Investors
Alibaba Group
2018-02-08Post Ipo Equity· $486M
2014-09-29Post Ipo Equity· $456.91M
2007-08-13IPO

Leadership Team

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Kevin King
Chief Executive Officer
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Piotr Kowalski
Senior Vice President Of Technology
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Company data provided by crunchbase