Jobs at AgroFresh Solutions, Inc.

Manage end-to-end accounts payable operations including invoice processing, payment execution, reconciliations, month-/year-end close support, vendor master maintenance, ERP/automation improvements, and audit assistance while collaborating with finance, procurement, and operations.

Perform US GAAP and local GAAP bookkeeping for LATAM and other entities, reconciliations (bank, accounts, intercompany) in SAP/BlackLine, review payment proposals, ensure correctness of accruals/prepayments/GR-IR/payroll, and handle VAT/WHT filings and Intrastat compliance. Maintain organized archives and collaborate with Corporate Finance, Sales, and Operations.

Responsible for statutory accounting, month-end close, tax and regulatory compliance, and financial reporting for multiple international entities. Prepares and analyzes balance sheet, P&L, tax reconciliations, forecasts, and management reports. Partners with Shared Services, regional leadership, auditors, and tax advisors; supports treasury, internal controls, and process improvements to ensure timely, accurate financials and compliance.