Senior Accountant providing financial support for Cencora's global logistics operations. Handling financial transactions and ensuring compliance with accounting standards in Germany.
About the role
- Senior Accountant managing general ledger accounting for Shiji, ensuring compliance with Mexican and U.S. GAAP while collaborating with the US finance team.
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.
Requirements
- 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.
Benefits
- Health insurance
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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