Mitarbeiter in der Finanzbuchhaltung und Vertragsmanagement in Finsterwalde. Unterstützung der Finanzabteilung bei Verwaltung und Kundenkoordination mit flexibler Arbeitszeit.
Responsibilities
Contract management: drafting, processing, monitoring, amending and administering customer and supplier contracts
Documentation & room books: creating and maintaining room books and specifications
Cost calculation & quote preparation: creating quotes and orders in the designated system
Accounting & bookkeeping: preparing invoices and credit notes and coding incoming invoices
Working time calculation: recording hours and maintaining related documentation
Customer coordination: alignment, correspondence and cooperation with customers and specialist departments
General administration: organizational and administrative tasks
Requirements
Completed commercial vocational training: ideally in administration, office management or a comparable qualification
Experience in contract and invoicing/accounting: confident handling of customer and supplier contracts and billing
Good IT skills: MS Office and industry-specific software for cost calculation, specifications and room books
Organizational talent: structured and independent working style, even when handling multiple tasks in parallel
Strong communication skills: for correspondence and coordination with customers and internal departments
Team player: cooperative collaboration with specialist departments and colleagues
Value alignment: alignment with the Christian values of Lafim-Diakonie
Benefits
Attractive compensation: remuneration according to AVR DWBO, including special payments
30 days annual leave (31 days from 2026), plus special leave for certain occasions
Secure employment: permanent position with long-term prospects
Development & career: individual training and further education as well as targeted talent development
Health management: e.g., preventive medical check-ups and prevention programmes
Family-friendly: certified with the "berufundfamilie" quality seal
Mobile working: benefit from the option to work from home by arrangement
Accountant for non - profit organizations in Munich. Responsibilities include bookkeeping, financial statement preparation, and team collaboration with various stakeholders.
Working student in tax consulting and accounting at smarta Steuerberatungsgesellschaft mbH. Communicating with clients and supporting tax - related tasks in a digital environment.
Senior Accountant managing the accounting for Europe and Africa at Heetch. Leader for the finance team in Algiers, ensuring compliance and effective operations.
Kaufmännische:r Mitarbeiter:in für Buchhaltung & Office Management bei HEIMPLANET, spezialisiert auf Outdoor - Produkte. Verantwortlich für Finanzmanagement, Sales - Support und Prozessoptimierung in einem innovativen Team.
Analista de Contabilidade Pleno managing payroll and ICMS accounting in a hybrid role at Mosaic Company. Ensuring compliance with financial regulations and company policies through analysis and conciliation.
Account Officer at Staff Domain Inc. overseeing efficient financial operations and contract management. Responsible for bookkeeping, billing, and maintaining accurate financial documentation.
Part - time Accounting Assistant supporting operations at Stantec’s Edmonton office. Involves project setup, administrative support, and invoicing tasks.
Expert - comptable stagiaire at Exco managing client portfolios and fiscal declarations. Engaging with clients using digital tools and delivering high - quality accounting support.
Expert - comptable stagiaire handling client portfolios and financial declarations with a focus on agriculture and commerce. Utilize digital tools for effective client administration and relationship management.