Accounting Analyst

Roquette; Santiago de Querétaro; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Roquette in Querétaro, México, is seeking an Accounting Analyst to ensure accurate recording, reconciliation and reporting of financial transactions. You will support month-end and year-end closing, prepare reconciliations, and collaborate with stakeholders to improve processes and reliability of financial analysis.

Qualifications include a Bachelor’s in Accounting, at least 3 years’ experience, strong IFRS/GAAP knowledge, ERP and Excel proficiency, and English plus Portuguese at advanced to

Formación

• Bachelor's degree in Accounting.
• Minimum of 3 years of experience.
• Strong knowledge of accounting principles and financial reporting standards, with working knowledge of tax regulations.
• Proficient in ERP systems and corporate financial tools, with advanced Excel and familiarity with Power BI for reporting and data analysis.
• Advanced to fluent Portuguese and English proficiency.

Responsabilidades

• Perform month-end and year-end closing activities, including preparing and reconciling balance sheet accounts, income statement accounts, bank reconciliations, accounts payable, accounts receivable, and general ledger transactions to support accurate financial reporting.
• Prepare monthly account reconciliations, analyses, and supporting schedules, ensuring balances are properly supported and outstanding items are investigated and resolved in a timely manner.
• Assist in the preparation and reporting of monthly closing results, ensuring financial information is complete, accurate, and submitted within established deadlines.
• Prepare and reconcile payroll-related accounting entries, accruals, and tax provisions through ERP and payroll reports, ensuring compliance with applicable regulations and accounting standards.
• Maintain and reconcile employee and vendor advance accounts, ensuring timely settlement and accurate accounting treatment.
• Monitor expense accruals and provisions, partnering with operational and finance teams to ensure accuracy, completeness, and proper accounting treatment.
• Participate in monthly, quarterly, and annual closing activities, ensuring accounting records are complete, accurate, and compliant with company policies.

Conocimientos

Accounting fundamentals

ERP proficiency

Excel advanced

Power BI

English

Portuguese

Educación

Bachelor's degree in Accounting

Herramientas

ERP software

Power BI

Descripción del empleo

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.

The Role

The primary purpose of the Accounting Analyst position is to ensure accurate recording, reconciliation, analysis, and reporting of financial transactions in compliance with company policies, internal controls, accounting standards, and regulatory requirements. The role supports the integrity of financial information by performing day‑to‑day accounting activities, preparing account reconciliations, assisting with month‑end and year‑end closing processes, and contributing to timely and accurate financial reporting. The Accounting Analyst collaborates with internal stakeholders to resolve accounting issues, improve processes, and support business objectives through reliable financial analysis and operational excellence.

This position is located in Querétaro, México.

What You’ll Do:

• Perform month-end and year-end closing activities, including preparing and reconciling balance sheet accounts, income statement accounts, bank reconciliations, accounts payable, accounts receivable, and general ledger transactions to support accurate financial reporting.
• Prepare monthly account reconciliations, analyses, and supporting schedules, ensuring balances are properly supported and outstanding items are investigated and resolved in a timely manner.
• Assist in the preparation and reporting of monthly closing results, ensuring financial information is complete, accurate, and submitted within established deadlines.
• Prepare and reconcile payroll-related accounting entries, accruals, and tax provisions through ERP and payroll reports, ensuring compliance with applicable regulations and accounting standards.
• Maintain and reconcile employee and vendor advance accounts, ensuring timely settlement and accurate accounting treatment.
• Monitor expense accruals and provisions, partnering with operational and finance teams to ensure accuracy, completeness, and proper accounting treatment.
• Participate in monthly, quarterly, and annual closing activities, ensuring accounting records are complete, accurate, and compliant with company policies.

What You’ll Need:

• Education: Bachelor's degree in Accounting
• Experience: Minimum of 3 years of experience.
• Strong knowledge of accounting principles and financial reporting standards, with working knowledge of direct and indirect tax regulations.
• Proficient in the use of ERP systems and corporate financial tools, with advanced Microsoft Excel skills and familiarity with AI tools and Power BI for reporting and data analysis.
• Understanding of end-to-end accounting processes, internal controls, and process improvement methodologies.
• Basic knowledge of automation, data analytics, or programming tools is considered an asset.
• Advanced to Fluent Portuguese proficiency (Required). Language skills will be assessed during the initial interview.
• Advanced to Fluent English proficiency (Required). Language skills will be assessed during the initial interview.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

AAP/EEO Statement Roquette is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law. “AAP, EEO, Drug-Free Workplace”

Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences. Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws. As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach. To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com Roquette is a global leader in sustainable plant-based solutions, driving innovation and strong partnerships that are shaping the future of nutrition, health, and bioindustry. The company harnesses natural resources such as wheat, corn, seaweed, and cellulose to craft high-performance ingredients used in everyday foods, oral medications, advanced biopharmaceuticals, and a range of bio-based products. A family-owned company with over 90 years of expertise and 11,000 employees, Roquette serves clients in over 150 countries and is committed to creating lasting value for customers, patients, consumers, and society. Together, we turn the potential of nature into the essentials of life. Discover more about Roquette here.