Sr. Accounting Analyst

Roquette Frères S.A.; Santiago de Querétaro; Presencial; MXN 600 000 - 800 000; Tempo integral

Resumo da oferta

Roquette Frères S.A. is seeking an experienced Accountant to support month-end and year-end closings, ensuring accurate financial reporting in a multinational environment.

The role covers balance sheets, income statements, payroll reconciliations, and tax provisions, with a strong focus on IFRS compliance. The ideal candidate has at least 5 years of accounting experience, IFRS knowledge, and proficiency in ERP systems, Excel, and Power BI.

Qualificações

• Bachelor's degree in Accounting.
• Minimum of 5 years of experience in accounting and financial reporting.
• Solid understanding of direct taxes and indirect tax principles.

Responsabilidades

• Perform month-end and year-end closing activities with reconciliation of balance sheet and P&L accounts.
• Prepare and report monthly closing results to corporate consolidation team with reconciled balances.
• Reconcile payroll, tax provisions, and related entries.
• Maintain and reconcile employee and vendor advance accounts.

Conhecimentos

Financial closings and reconciliations

IFRS knowledge

Tax accounting

ERP systems

Advanced Excel

Power BI

Process improvement

Internal controls

Analytical thinking

Cross-functional collaboration

Formação académica

Bachelor's degree in Accounting

Ferramentas

ERP systems

Power BI

Descrição da oferta de emprego

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:

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.

What You’ll Need:

Education:

• 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.

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