Sr. Accounting Analyst

Roquette; Santiago de Querétaro; Sur place; MXN 600 000 - 800 000; Plein temps

Résumé du poste

Roquette in Querétaro, México, seeks a Senior Accounting Analyst to ensure accurate recording, analysis, reconciliation, and reporting of financial data in compliance with policies and standards. You will partner with stakeholders to strengthen accounting processes and drive operational excellence.

The role requires 5+ years of accounting experience, IFRS knowledge, and fluency in English and Portuguese, with ERP and Power BI proficiency.

Qualifications

• Bachelor's degree in Accounting.
• Minimum 5 years of accounting experience.
• Knowledge of IFRS and local accounting regulations.
• Experience with ERP-driven financial reporting.
• Advanced Excel and Power BI for data analysis.

Responsabilités

• Perform month-end and year-end closings and reconcile accounts.
• Prepare monthly closing results for corporate consolidation.
• Reconcile payroll, tax provisions, and related entries.
• Maintain and reconcile employee and vendor advances.
• Monitor expense accruals and ensure timely write-offs.
• Support inventory accounting, cycle counts, and counts.
• Prepare tax entries and ensure regulatory compliance.
• Collaborate with stakeholders to improve accounting processes.

Connaissances

Advanced Excel

Power BI

ERP systems

IFRS accounting

Tax accounting

Financial analysis

Process automation

English proficiency

Portuguese proficiency

Formation

Bachelor's degree in Accounting

Outils

ERP systems

Power BI

Excel

Description du poste

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.

The Role

The primary purpose of the Senior Accounting Analyst position is to ensure the accurate recording, analysis, reconciliation, and reporting of accounting, tax, and financial transactions in compliance with company policies, internal controls, accounting standards, and regulatory requirements. The role is responsible for supporting the integrity of financial information, facilitating timely and accurate financial reporting, and partnering with internal stakeholders to enhance accounting processes and meet business needs through sound financial analysis and operational excellence.

This position is located in Querétaro, México.

What You’ll Do

• Perform month-end and year-end closing activities, including the preparation and reconciliation of balance sheet accounts, income statement accounts, bank reconciliations, accounts payable, accounts receivable, and general ledger transactions to ensure accurate financial reporting.
• Prepare and report monthly closing results to the corporate consolidation team, ensuring all balances are appropriately reconciled, analyzed, and supported.
• Reconcile payroll accounting entries, accruals, and related 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 clearing and proper accounting treatment.
• Monitor expense accruals and provisions, partnering with operational and accounting teams to ensure accuracy, completeness, and timely write-offs.
• Participate actively in monthly, quarterly, and annual closing activities, ensuring deadlines are met and accounting records are complete and accurate.
• Support inventory accounting activities, including month-end reconciliations, cycle counts, and annual inventory counts.
• Prepare accounting entries, and reconciliations related to direct and indirect taxes, ensuring accurate tax reporting and compliance with applicable regulations.

Education

What You’ll Need:

• Bachelor's degree in Accounting

Experience

• Minimum of 5 years of experience.
• Advanced knowledge of direct taxes and solid understanding of indirect tax principles and their accounting implications.
• Strong expertise in local accounting regulations and IFRS standards, with the ability to apply them to complex accounting transactions and financial reporting requirements.
• Proficient in the use of ERP systems and corporate financial reporting tools, with advanced Excel skills and working knowledge of Power BI for data analysis and reporting.
• Understanding of automation concepts, process improvement methodologies, and basic programming tools to support efficiency initiatives.
• Ability to maintain a broad end-to- end view of accounting and financial processes, identify risks and opportunities for improvement, and contribute to the enhancement of controls, reporting quality, and operational effectiveness.
• Advanced to Fluent Portuguese proficiency (Required). Language skills will be assessed during the initial interview.
• Advanced to Fluent English proficiency (Required). Language skills will be assessed during the initial interview.

AAP/EEO Statement

Roquette is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law. “AAP, EEO, Drug-Free Workplace”

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

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 www.roquette.com and at www.sustainability.roquette.com