Roquette is a family-owned general 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 implic

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