Amy Barney Email & Phone Number

Berlin, De

Berlin, Germany

•Prepare accurate monthly, quarterly and yearly consolidated financial statements and related schedules and documentation in accordance with IFRS for internal and external use whilst ensuring that the internal and external reporting deadlines are met•Develop the Group's monthly, quarterly and annual group accounting processes•Perform the preparation of consolidation journals, eliminations and group intercompany reconciliations and related controls•Review the monthly reporting from divisional finance teams and resolve issues•Ensure compliance with internal and external reporting requirements•Implement improvements to systems and financial controls•Assist the Group's external auditors with the annual audit of consolidated financial statements•Work with auditors to ensure a smooth audit of the group financial statements•Review and ensure proper asset management •Manage daily Finance operations of our local businesses (e.g., review and approval of customer contracts, payouts, credit notes)

Berlin, Germany

•Review documentation for accuracy and compliance beforeprocessing and approving all payment requests, invoices, andexpense reports•Research questions and communicate issues on payments•Create vendor requests in Salesforce and NetSuite•Record general ledger transactions, prepare journal entries, and run ad hoc analyses and reports•Prepare monthly, quarterly, and yearly audit reports•Collaborate with cross-functional teams to identify and mitigate financial risks•Manage corporate bank accounts in a multi-national global organization•Working directly with Grants Management•Manageme million-dollar bank accounts•Proficiency in Salesforce, NetSuite, Excel and Foundation Connect

Berlin Area, Germany

•Prepares payments by verifying documentation, and requestingdisbursements•Maintain multiple bank accounts•Be in regular contact with customers, sales, credit management andcolleagues in other financial departments•Participate in preparing the monthly and annual closings for OSF.•Responsible for monthly adjustments during month end closings andaccount reconciliation•Develop, implement, modify, and document recordkeeping andaccounting systems, making use of current computer technology•Working directly with Grants Management

Berlin Area, Germany

•Account reconciliation and accounts receivable•Prepare the monthly and annual closings for BASF Groupcompanies•Responsible for monthly adjustments during month-end closings•Investigate payment discrepancies•Maintain regular contact with customers, sales, creditmanagement and colleagues•Generate reports via Carat

Berlin Area, Germany

•Allocation of payments received•Data Management•Generate and mail invoices, credits, and re-bill Invoices•Update existing records and contracts•Report special research and reconciliation projects•Dunning activities

Oklahoma City, Oklahoma Area

Process payroll•Record employee information such as exemptions, transfers, and resignations in order to maintain and update payroll records

•Contact Debtors•Advise on financial solutions•Negotiate repayment plans•Attain results in debt collection•Maintain compliance with laws and regulations•Process payments and respond to customers' questions andconcerns regarding their delinquent accounts•Monitor and analyze customer payment patterns•Investigate and resolve billing discrepancies

Oklahoma City, Oklahoma Area

•Cultivated new business through networking with customers•Managed and supervised up to 200 dogs at a time•Ensured pet safety and comfort with daily sanitization of boarding facility•Facilitated pets' bi-daily feedings and medication administration•Familiarized new employees with work protocols and processes•Performed related managerial duties such as hiring employees, and purchasing materials