Roquette is a family-owned integral 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 mon

📌 Sr. Accounting Analyst (Santiago de Querétaro)
🏢 Roquette
📍 Santiago de Querétaro