Accounting Analyst

Roquette is seeking an Accounting Analyst in Queretaro to ensure the accuracy and integrity of financial transactions. You will perform daily accounting activities, manage reconciliations, and support month-end and year-end closing processes. This role is crucial for maintaining reliable financial reporting and collaborating with stakeholders to enhance financial operations.

• Perform month-end and year-end closing activities and reconciliations
• Prepare account reconciliations, analyses, and supporting schedules
• Assist in monthly closing results preparation and reporting
• Reconcile payroll-related entries, accruals, and tax provisions
• Maintain and reconcile employee and vendor advance accounts
• Monitor expense accruals and provisions