TEMPORARY HELP: Financial Accounting and Payroll Accounting from 20€/h NET (m/f/d)

We are looking for a saddle-proof, dynamic and efficient specialist, which still has enough time and energy to accept another accounting. 2 days/week for approx. 4 h. After successful incorporation, you may propose two days of attendance (not Monday or Friday: these days are too crowded).

You work with us with these tools:

• 17" notebook with Windows 7. Replacement with own notebook and own software
• Lexware Financial Office Pro (network version)
• Interface to the hotel software "protel" to read the debitors
• MS Office 2010 (especially OUTLOOK)
• own intranet
• DMS (Digital Document Management System) by ELO
• electronic time recording (minute with "working time account")

We have at least one of the normal fiscal and wage accounting tasks:

• to collect new employees (including missing documents)
• to create complete working papers when dismissing
• the application of Mahnbescheiden to the Mayen District Court
• to use comprehensible and meaningful booking texts. e.g. "Metro: GWG Combi damper" or "Metro: Accessories Combi damper"
• not only to keep the numbers in mind, but to "live" you. e.g. detect irregularities by e.g. comparing/checking accounts (not trusting blindly)
• log "out of the series incidents". For example, if an employee was charged in the wage. To make sure that it will not raise any questions for the auditor later

At the beginning of our activity:

• you may like to question working methods and document them later to improve them
• all open questions are documented in order to create an insertion guide
• revise and improve existing checklists
• the existing, constantly recurring tasks (named "intervalle") are provided with details.

Once you can carry out our accounting independently:

• continue to perfect and increase efficiency
• Change to the use of only digital documents
• Deepening of intervals
• if necessary. Support in the field of "Applicant Management"
• if necessary. Home workstation possible on a day a week

If you receive our job offer, we are happy to receive your application by email. As we ask ourselves to answer JEDE (!) correct and complete application, please note these points:

• Please send an email to [for e-mail see the original ad].
• please send from your own e-mail address, NOT from the system of the Agency for Work. Only then will you receive an automatic confirmation ("Auto-reply") with further information.
• please do not send an application folder by post. These are not taken into account and are not returned.
• please NOT call or personal application.
• please put in the subject field the word "Application", the COMPLETTEN title of the job offer and your name.
• please send at least one CV, testimonials and (if available) a mobile phone number to the address. Send the attachments only as PDF, DOC or JPEG format.

Please do as you keep your knowledge up to date in the application. Finally, please apply only if you are fully familiar with the German bookkeeping. We don't have time reserves or capacity to retrain you. And see also "conditions" for wages, working hours, etc. (click on the "Plus sign").

Joblocations:

56073 Koblenz am Rhein, Moselweisser Str. 121 RHEINLAND_PFALZ, GERMANY