Accounting Analyst: Close & Insights Specialist

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 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