Latin America General Accountant: Multinational Finance

Roquette; Santiago de Querétaro; On-site; MXN 300,000 - 540,000; Full time

Job summary

Roquette in Querétaro, México is hiring for an accounting specialist to manage journal entries, closing tasks, and intercompany reconciliations. You will support fixed assets, depreciation, and control processes while collaborating with FP&A, Tax, and Treasury in multiple languages.

The role requires 1–3 years of accounting experience, a Finance/Accounting degree, and familiarity with SAP FI/CO; Portuguese is a plus. English, Spanish mandatory, Portuguese helpful for Brazil stakeholders.

Qualifications

• 1–3 years in general accounting, audit, closing or reconciliations.
• Bachelor's degree in Finance or Accounting; IFRS knowledge is a plus.
• Experience with shared services is a plus; SAP FI/CO familiarity required.

Responsibilities

• Prepare and post journal entries in ERP; review by Senior General Accountant.
• Carry out closing tasks and reconciliations per closing checklist.
• Process intercompany transactions and investigate discrepancies.
• Update fixed-asset and GL master-data per validated requests.
• Support depreciation processes and routine asset movements.
• Communicate with FP&A, Tax and Treasury for closings.
• Provide audit-ready documentation and handle standard controls.

Skills

Fluent English

Spanish proficiency

Portuguese proficiency

Education

Bachelor's degree in Finance/Accounting

Tools

SAP FI/CO

Datasul

Protheus

BlackLine

Excel

Power BI

Job description

Roquette in Querétaro, México is hiring for an accounting specialist to manage journal entries, closing tasks, and intercompany reconciliations. You will support fixed assets, depreciation, and control processes while collaborating with FP&A, Tax, and Treasury in multiple languages.

The role requires 1–3 years of accounting experience, a Finance/Accounting degree, and familiarity with SAP FI/CO; Portuguese is a plus. English, Spanish mandatory, Portuguese helpful for Brazil stakeholders.