Accounts payable specialist Jobs in Rösrath

Elements of this role

Main responsibilities :

• The timely monthly closing, in coordination with Brazil Shared Service.
• The correctness of the Manual Journal Entries(approvals).
• The compliance with the memorandum concerning relevant transactions.
• The compliance with the applicable international (IFRS) and local GAAP`s (German GAAP).
• The compliance with the applicable Internal and SOX controls.
• High level of communication with internal and external auditors and Brazil Shared Service.
• Monitoring the booking of relevant transactions, according to defined in the applicable memorandum.
• Monitoring the trial balance to detect not expected movement, monthly Analysis and reporting of variances and fluctuations including the preparation of reviews for the management.
• Preparation of Bridge file between IFRS and German GAAP and German GAAP annual Report.
• Delivery of the information required by the external auditors (PBC) and internal areas.
• Support Tax Team with deliverables related to Tax fillings, monthly tax postings and Tax audit.
• Perform other tasks and special projects as assigned.

What you need to bring for this job

Your technical / management knowledge :

What we offer you here :

Your team and workspace

The Wesseling site is part of the economic centre of the European Union and is home not only to Braskem, but also to a large number of other influential companies in the industry. In addition to conventional production, the site is also home to the European Technology Centre (ETC), where team members work on the further development of our products. The site is home not only to operational staff, but also to numerous administrative departments.

Located in the immediate vicinity of Cologne and in the Rhineland, the Wesseling site offers tradition, innovation and diversity through close ties with industry stakeholders and close links to the international sphere through the various universities in the area. Come to the location and help create our future today.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the bases of race, religion, color, national origin, gender, sexual orientation, age, marital status or disability status.