Senior General Accountant LATAM

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.

Role purpose:

The Senior General Accountant owns general accounting, period-end closing, account reconciliation, intercompany, fixed asset, and financial reporting activities for entities in Mexico and Brazil, ensuring compliance with Group standards, local regulatory requirements, and internal control frameworks. The role is also responsible for reviewing and validating the work of Junior Accountants and supporting their ongoing development.

This position is located in Querétaro, México.Main responsibilities:Operational execution

• Review and validate journal entries; post complex, judgmental or non-recurring entries.
• Coordinate closing on the assigned scope and review account reconciliations prepared by the team.
• Own intercompany reconciliation and resolve complex differences with counterparties.

Stakeholder interaction

• Act as R2R point of contact for FP&A, Tax and Treasury during closing, for the assigned scope.
• 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; escalate only critical or local-specific issues to the Supervisor Accounting – LATAM, with a documented analysis and recommendation.

Control and compliance

• Review accounting reports and the quality of control evidence before sign-off.
• Ensure SOPs, controls and approval workflows are applied by the team.
• Perform second-level review of controls on journals, reconciliations and fixed-asset movements.
• Coordinate internal and external audit requests on Record-to-Report topics.

Service quality and improvement

• Secure close calendar milestones and agreed service levels for the assigned scope.
• Analyze recurring errors and aged reconciling items and implement corrective actions with the Supervisor Accounting – LATAM.
• Design and update standard operating procedures, and onboard, train and coach the Junior General Accountants.
• Support process migrations and transitions, including knowledge transfer, documentation, and process standardization activities.