Shiji Group
Hospitality Technology
SeniorAccountant
Neural analysis suggests this role is
optimal for mid candidates.
“Senior Accountant at Shiji Group. Skills: General ledger accounting, Mexican GAAP, Financial reporting. Oversee general ledger accounting. Ensure compliance with Mexico GAAP”
Industry & Context.
Problem-solving skills
What They're Looking For.
Must Have
5-7 years of experience in accounting, General ledger responsibilities, Knowledge of Mexican GAAP (NIF), Proficient in ERP systems, Advanced Microsoft Excel, Spanish and English communication skills
Nice to Have
Microsoft Navision experience, SOX familiarity, US GAAP experience, Experience with US-based company, Experience in multinational environment
What You'll Do.
Oversee general ledger accounting
Ensure compliance with Mexico GAAP
Prepare and post journal entries
Lead closing activities
Prepare supporting schedules
Reconcile balance sheet accounts
Reconcile P&L accounts
Resolve discrepancies
Support financial statements preparation
Act as primary contact for audits
Support cross-border accounting activities
Support reporting needs
Ensure compliance with tax filings
Ensure compliance with reporting requirements
Ensure compliance with internal controls
Identify process improvements
Recommend process improvements
Drive automation initiatives
Coordinate with Accounts Payable
Coordinate with Accounts Receivable
Coordinate with Tax advisors
Maintain financial records
How You'll Work.
Team & Collaboration
Collaborate with U.S. finance team; Collaborate across time zones
Communication Scope
Spanish communication; English communication
Full Job Description
Shiji is a global technology company dedicated to providing innovative solutions for the hospitality industry, ensuring seamless operations for hotelier’s day and night. Built on the Shiji Platform—the only truly global hotel technology platform—Shiji’s cloud-based portfolio includes Property Management System, Point-of-Sale, guest engagement, distribution, payments, and data intelligence solutions for over 91,000 hotels worldwide, including the largest chains. With more than 5,000 employees across the world, Shiji is a trusted partner for the world’s leading hoteliers, delivering technology that works as continuously as the industry itself. That’s why the best hotels run on Shiji—day and night. While its primary focus is on hospitality, Shiji also serves select customers in food service, retail, and entertainment in certain regions. The best hotels run on Shiji—day and night. 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 You’ll 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 interna
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