CareerPlan

Senior General Accountant LATAM

Queretaro, MXFull-time2026-10-30 → 2026-11-10
On-site

Core

Own general accounting, period-end closing, account reconciliation, intercompany, fixed asset, and financial reporting activities for entities in Mexico and Brazil.

Role type

Senior General Accountant

Builds

Financial reports and reconciliations for Mexico and Brazil entities

Domain

Manufacturing / Plant-based ingredients

Deliverable

dashboards & analysis

Required skills

General accounting, period-end closing, account reconciliation, intercompany reconciliation, fixed asset accounting, financial reporting, internal controls, process improvement, SAP FI/CO, BlackLine, Excel, Power BI

Preferred skills

Shared services/GBS/audit experience, multi-system environments, automation/data analytics/AI tools, Portuguese

Technologies

SAP FI/CO, BlackLine, Datasul, Protheus

Responsibilities

Review and validate journal entries; coordinate closing and review account reconciliations; own intercompany reconciliation; act as R2R point of contact for FP&A, Tax, and Treasury; lead audit responses; review accounting reports and control evidence; secure close calendar milestones; design and update SOPs; onboard and train Junior General Accountants

Seniority

Senior, hands-on IC