Senior General Accountant LATAM - R2R & Intercompany Lead

Roquette; Santiago de Querétaro; Sur place; MXN 550 000 - 850 000; Plein temps

Résumé du poste

Roquette, a family-owned global leader in plant-based ingredients and pharmaceutical excipients, seeks a Senior General Accountant in Querétaro, México. You will own general accounting, period-end close, intercompany reconciliations, fixed assets and financial reporting for entities in Mexico and Brazil.

You will review journal entries, coordinate month-end close, and ensure internal controls, SOPs and audit readiness. Fluency in English and Spanish is required; Portuguese is a plus.

Qualifications

• 5 years in general accounting, closing or reconciliations.
• Bachelor’s degree in Finance, Accounting or Audit; IFRS specialization.
• Fluent English; Spanish mandatory in Querétaro; Portuguese a plus.

Responsabilités

• Review and post journal entries including complex, judgmental or non-recurring items.
• Coordinate closing on the assigned scope and review reconciliations prepared by the team.
• Own intercompany reconciliation and resolve complex differences with counterparties.
• Act as R2R contact for FP&A, Tax and Treasury during closing.
• Manage relationships with local Finance teams and intercompany counterparties in Mexico and Brazil.
• Lead responses to audit requests and act as first point of contact on complex accounting matters.
• Resolve non-standard exceptions autonomously; elevate only critical issues to the Supervisor.

Connaissances

General accounting

SAP FI/CO

Excel

Power BI

English language

Spanish language

Portuguese

Formation

Bachelor's degree in Finance/Accounting

IFRS specialization

Postgraduate studies desirable

Outils

BlackLine

Datasul

Protheus

Description du poste

Roquette, a family-owned global leader in plant-based ingredients and pharmaceutical excipients, seeks a Senior General Accountant in Querétaro, México. You will own general accounting, period-end close, intercompany reconciliations, fixed assets and financial reporting for entities in Mexico and Brazil.

You will review journal entries, coordinate month-end close, and ensure internal controls, SOPs and audit readiness. Fluency in English and Spanish is required; Portuguese is a plus.