Justyna Kolling

- transition member of General Ledger processes from Germany to Poland, - workshadowing activities of accountants in Regional Center, - creating procedures of General Ledger processes, - performing and preparing oral and written translations: English-German-Polish of procedures, - taking part in regular calls for Regional Center and Global Center partners, - performing period-end-close activities, - performing monthly balance sheet reconciliations, - Oracle Key User.

- performing closing and reporting activities for Bayer's company, - monitoring and clearing of open items on GL accounts, - performing daily and weekly assets' controls, - closing and opening accounts for monthly, quarterly and yearly closing, - posting monthly, quarterly and yearly results, - collaborating with Accounts Payable and Accounts Receivable departments, - building constant trust and relation with German Accounting Platform, Business and Global Office.

- processing invoices on time to meet the payment on time target, - performing daily and monthly open items controls as well as daily double wrong postings and double wrong payments control, - corresponding with English and German speaking vendors and providing high quality calls with strong vendor focus, - building constant trust and relation with Swiss Accounting Platform, Business and Procurement, - supporting and collaborating with Back Office accountants.

- processing invoices on time to meet the payment on time target, - performing daily and monthly open items controls as well as daily double wrong postings and double wrong payments control, - corresponding with English and German speaking vendors and providing high quality calls with strong vendor focus, - building constant trust and relation with Swiss Accounting Platform, Business and Procurement, - supporting and collaborating with Back Office accountants.

Economic assessment and functioning of enterprises

Theory of enterprises