Teams 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.

Lead statutory accounting, month-end close, tax compliance and financial reporting for multiple international entities. Provide variance analyses, budgeting support, cash monitoring, internal controls and process improvements while liaising with shared services, regional leadership, auditors and tax advisors to ensure timely, accurate financials and regulatory compliance.

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.