Ashley Van De Loo Email & Phone Number

Köln, De

Prepare and record monthly journal entries in the General LedgerPrepare monthly General Ledger account reconciliations and research and resolve discrepancies as neededSupport corporate projects in respect to General Accounting and Reporting functionsSupport external auditing functionsPrepare and send invoices to affiliatesRecord, analyze, and process rebate agreements Prepare various government reportsPerform benefit accounting procedures

Köln, De

Prepare and record monthly journal entries. Prepare monthly account reconciliations and research to resolve discrepancies as needed. Prepare, track, and send affiliate invoicing. Perform month end closing activities.

Köln, De

Experiencing corporate finance by exploring the Finance Group within LANXESS.Rotating through the departments within Finance, which include Accounting, Controlling, Treasury, and Tax.Participating in multiple month end closings as well as one year end closing.Working through a full budget cycle and assisting in the coordination of the annual budget processes. Handling daily activities in the credit and cash management areas in treasury.Providing assistance, support and advice to site Finance colleagues as needed or requested, partnering with Corporate Finance.

Köln, De

Accounts Payable Specialist. Knowledge in SAP.Process PO and FI invoices for products, services, and contracted employees on a daily basis.Successfully resolve discrepancies and exceed vendor expectations.Improving teamwork and interpersonal skills as well as a gaining experience communicating effectively with corporate contacts globally.