LATAM General Accountant: Growth, Intercompany & Closing

ROQUETTE AMERICA; Santiago de Querétaro; On-site; MXN 180,000 - 300,000; Full time

Job summary

Roquette America in Querétaro, Mexico, seeks a Junior General Accountant to handle general accounting, month-end close, intercompany activities, fixed assets, and financial reporting under the guidance of a Senior Accountant.

The role offers hands-on training within an expanding shared services structure, with onboarding designed to develop skills in ERP systems and internal controls while engaging with Brazil-based stakeholders in multiple languages.

Qualifications

• 1 to 3 years' experience in general accounting, audit, closing or reconciliations; shared services exposure is a plus.

Responsibilities

• Prepare and post journal entries in the ERP systems, for review by the Senior General Accountant.
• Perform closing tasks and account reconciliations according to the closing checklist.
• Process intercompany transactions and investigate differences with guidance.
• Update fixed-asset and GL master-data records as needed.
• Support fixed asset and depreciation processes under supervision.
• Provide closing inputs to FP&A, Tax and Treasury as requested.
• Prepare standard accounting reports and file control evidence.

Skills

Fluent English

Spanish

Portuguese

Accounting principles

Financial reporting

Education

Bachelor's degree in Finance, Accounting or Audit

IFRS knowledge courses

Tools

SAP FI/CO

Datasul

Protheus

BlackLine

Excel

Power BI

Job description

Roquette America in Querétaro, Mexico, seeks a Junior General Accountant to handle general accounting, month-end close, intercompany activities, fixed assets, and financial reporting under the guidance of a Senior Accountant.

The role offers hands-on training within an expanding shared services structure, with onboarding designed to develop skills in ERP systems and internal controls while engaging with Brazil-based stakeholders in multiple languages.