General Accountant Latam

Roquette Frères S.A.; Santiago de Querétaro; On-site; MXN 300,000 - 420,000; Full time

Job summary

Roquette Frères S.A. in Querétaro, Mexico, is seeking an Accountant to support monthly close, journal postings, intercompany activities, and asset accounting.

The role requires collaboration with Tax, FP&A, and local finance teams to ensure timely, accurate reporting. Responsibilities include posting journals, reconciling accounts, maintaining master data, and supporting fixed asset processes while adhering to robust controls.

Qualifications

• 1-3 years in general accounting, audit, closing or reconciliations; shared services exposure is a plus.
• Bachelor’s in Finance/Accounting or Audit; IFRS courses; postgraduate studies are a plus.
• Knowledge of accounting principles and financial reporting standards; basic tax and internal controls knowledge.
• SAP FI/CO familiarity; training on SAP, Datasul and Protheus provided; quick learner.

Responsibilities

• Prepare and post journal entries in ERP systems for review by the Senior General Accountant.
• Perform closing tasks and account reconciliations per closing checklist.
• Process intercompany transactions and investigate differences with guidance on complex cases.
• Update fixed‑asset and GL master‑data records from validated requests.
• Execute accounting tasks with accuracy and complete supporting documentation.
• Support fixed asset depreciation processes and investigate routine discrepancies.
• Manage routine intercompany accounting activities and reconciliations with internal counterparts.

Skills

General accounting

Closing

Reconciliations

Audit

Intercompany

Education

Bachelor's degree in Finance or Accounting

IFRS knowledge

Postgraduate studies (a plus)

Tools

SAP FI/CO

Datasul

Protheus

BlackLine

Excel (advanced)

Power BI

Job description

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.

Operational execution

• Prepare and post journal entries in the ERP systems of the scope, for review by the Senior General Accountant.
• Perform assigned closing tasks and account reconciliations according to the closing checklist.
• Process intercompany transactions and investigate differences, with guidance on complex cases.
• Update fixed‑asset and GL master‑data records based on validated requests.
• Execute accounting tasks with accuracy and completeness, including preparation of supporting documentation.
• Support fixed asset and depreciation processes: Process approved fixed asset transactions, run standard depreciation activities, and investigate routine discrepancies under the guidance of the Senior Accountant.
• Manage routine intercompany accounting activities: Process intercompany transactions, perform reconciliations, investigate discrepancies, and collaborate with internal counterparties to support accurate and timely financial reporting.

Stakeholder interaction

• Provide closing inputs to FP&A, Tax and Treasury as requested.
• Answer day‑to‑day requests from local Finance teams and intercompany counterparties in Brazil, in English, Spanish and Portuguese.
• Prepare supporting documents for audit requests; escalate complex accounting matters to the Senior General Accountant.
• Resolve standard exceptions; escrow non‑standard or local‑specific issues early.

Control and compliance

• Prepare standard accounting reports and file control evidence.
• Follow SOPs, controls and approval workflows strictly.
• Perform the defined accounting controls on journals, reconciliations and fixed‑asset movements.
• Provide documentation for internal and external audit requests on Record‑to‑Report topics.

Service quality and improvement

• Complete assigned tasks within the close calendar and agreed service levels.
• Flag recurring errors and aged reconciling items to the Senior General Accountant.
• Use and give feedback on standard operating procedures as new processes are rolled out.
• Support process transitions and knowledge transfer activities as new entities, process, or responsibilities are migrated into the GBS.
• 1 to 3 years’ experience in general accounting, audit, closing or reconciliations; shared services exposure is a plus.
• Bachelor’s degree in Finance, Accounting or Audit; courses in Accounting Standards and IFRS; postgraduate studies are a plus.
• Knowledge of accounting principles and financial reporting standards, with basic knowledge of direct and indirect tax regulations and internal controls.
• Basic to working knowledge of SAP FI/CO; training on SAP, Datasul and Protheus is provided; ability to learn new tools quickly.
• BlackLine or equivalent reconciliation tool is a plus; advanced Excel; Power BI and AI / automation knowledge are an asset (to be validated – see section 5).
• Fluent English; Spanish mandatory (Querétaro location); working Portuguese required to interact with local stakeholders in Brazil.

AAP/EEO Statement

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 and at