OSP (Otto Group Solution Provider) is an IT service provider for retail and logistics with headquarters in Dresden.
We live our passion for IT in an appreciative, trusting work environment.
What drives us is the idea of working together as a team to achieve great things for our customers.
We rely on the personal responsibility and willingness to learn of our employees, on modern technologies and high quality in software development.
Agile working, transparent decisions, a lively feedback culture and collegial cooperation make us successful.
We are active for customers inside and outside the Otto Group.
With over 450 employees at several German and international locations, we have been developing flexible software and BI solutions since 1991 and are thus shaping the shopping worlds of tomorrow.
We are part of the Otto Group and share a value system that focuses on responsible and sustainable action.
What will you do?Independent support and control of accounts receivable/payable management (e.g.
invoicing/accounting, dunning, tax accounting).Participation in the annual financial statements and financial year planning as well as the provision of reports, benchmarks and reports to the management.Insurance Management.Active support of project managers in the billing of services provided.Supervision of strategic topics for business optimization.Varied work in a dedicated team of five people.What's your story?At least 3 years of experience, with strong focus on controlling.Professional experience in the areas of controlling and accounting or a commercial department.Commercial expertise, high affinity for numbers and accuracy.Very good knowledge of MS Excel.Strong degree ofindependent and analytical thinkingas well as a reliable and solution-oriented way of working.German skills, written and spoken (mandatory).Good Englishskills, written and spoken.Nice to have:- SAP knowledge ContactOtto Group Solution Provider Spain S.L.Calle del Conde de Peñalver 38, 1ª planta | 28006 Madridspain(at)osp.de #J-18808-Ljbffr