Mag. Maria Hajto

ICS Coordination internal Audits intercompany reconciliation and accruals Cooperation and support of Lufthansa's financial statements department Report analysis and issuance Support for HR in setting up payroll processes Setting up and adjusting new processes for correct billing (third party) Main interface from finance department to other company departments (support in costs control and overview, training in financial basics) Recruitment and training for trainees and interns

Interface from finance department to other company departments Running performance reports for tracking provider's efficiency Credit card reconciliation in SAP Legacy items - clearing Setting up processes for scanning provider, documentation of existing processes - migration of processes to accounting center Month- and Year End Activities in intercompany reconciliation and booking of the overhead Preparation of Trainings for YE-Closing Migrating processes from German customer to accounting center