Aneta Mazur

Taking care of the correct distribution of the accounts in all SAP systems, as well as creation and maintenance accounts in Chart of accounts, timely and accurate processing of incoming standard and non-standard requests according to activity split and process documentation, validation of incoming requests according to correctness, integrity and necessity

Company responsible for French Legal Entity, being responsible for the complete execution of the Accounting Operations in the area of: general ledger postings and reconciliations, asset management, closing and reporting, caretaker of internal control activities for auditing purposes, reconciliation of SAP modules ( AA, FI-GL, EC-PCA, CO-PA)

Taking part in a strategic project GAC 2015 - migration project of activities, implementing and establishing tasks and knowledge in polish departemnt in Gdańsk, performing monthly closing of the main company Bayer AG, cooporation and sharing with other teams (e.g. Payment Procesing, Intercompany) any information which contributes to quality of closing, collecting and allocation of the payments

Procedures connected with the monthly closing of the main company Bayer AG, verification and recording of transactional items, such as incoming invoices and payments, timely and accurate processing of general accounting transactions according to process documentation, ensuring follow up issues within workflow systems, researching and resolving payment discrepancies, investigating and resolving customer queries

Calculating the Net Asset Values of one of the biggest US hedge fund by performing daily accounting related functions to ensure funds prices are accurate and delivered to the client in a timely fashion, analyse all information received in order to make sure that any discrepancy is monitored and resolved in timely and accurate manner, daily/monthly cash and asset reconciliations

Works on subject concerning German current law, administration forms, financial and labour market, preparing tax declarations and other documents for the customers, gaining the knowledge about the way of negotiating with customers

Verification and bookkeeping of incoming payments for the right policies and accounts, regular checks of the payments on the accounts and making possible transfers of those payments, balancing payments on one of the account

Governance, control frameworks, business processes, service management, business tools and techniques, finance, human resources, information technology and procurement in the context of shared services

Erasmus Internship Programme

Speciality: Foreign Trade