Amy Barney Email & Phone Number

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.
• 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

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

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

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

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