Financial specialist responsible for contract management and bookkeeping tasks in Potsdam. Engaging role in the financial department of Lafim-Diakonie with flexible working options.
Responsibilities
Contract management: processing, monitoring, amendment and administration of customer and supplier contracts
Documentation & room inventories: creating and maintaining room inventories and specification documents
Cost calculation & proposal preparation: preparing quotes and orders in the designated system
Accounting & bookkeeping: issuing invoices and credit notes and coding/booking incoming invoices
Working-time calculation: recording hours and maintaining related documentation
Customer coordination: alignment, correspondence and collaboration with clients and specialist departments
General administration: organizational and administrative tasks
Requirements
Completed commercial vocational training: ideally in administration, office organization or a comparable field
Experience in contract and accounting processes: confident handling of customer and supplier contracts as well as invoicing
Good IT skills: MS Office and industry-specific software for cost calculation, specifications and room inventories
Organizational skills: structured and independent working style, including handling multiple parallel tasks
Strong communication skills: for correspondence and coordination with clients and internal departments
Team player: cooperative collaboration with specialist departments and colleagues
Values orientation: alignment with the Christian values of Lafim-Diakonie
Benefits
Attractive remuneration: paid according to AVR DWBO, including special payments
30 days’ vacation (31 days from 2026), plus special leave for certain occasions
Secure workplace: permanent employment 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 programs
Family-friendly: certified with the “berufundfamilie” quality seal
Mobile working: benefit from the option to work from home by arrangement
Accounting Assistant supporting accounting routines in a collaborative environment. Involves data entry, reconciliations, and preparing financial statements in São Paulo.
Contabilidade specialist in ISA ENERGIA BRASIL, planning and leading technical audits and IFRS implementation. Collaborating with teams for sustainable practices in the energy transition industry.
Assistente Contábil at Grupo MCX responsible for assisting in accounting activities and ensuring compliance with regulations. Focuses on financial reporting and auditing document preparation.
Interim Buchhalter managing client projects in financial consulting firms for 3 - 12 months. Responsibilities include bookkeeping, audits, and tax communication with clients.
Collaborateur(trice) Comptable handling a diverse client portfolio at Exco, supporting compliance and tax obligations while fostering close client relationships.
Collaborateur comptable chez Exco, gérant des portefeuilles clients variés en toute autonomie. Implication dans la relation client et l’utilisation d'outils numériques pour une comptabilité moderne.