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Accountant, Cuentas por Cobrar, Informes Financieros

Trabajo disponible en: 46001, Valencia, Comunidad Valenciana, España
Empresa: Fndb
Tiempo completo puesto
Publicado en 2026-06-28
Especializaciones laborales:
  • Contabilidad
    Cuentas por Cobrar, Informes Financieros
  • Finanzas
    Cuentas por Cobrar, Informes Financieros
Rango Salarial o Referencia de la Industria: 30000 - 45000 EUR Anual EUR 30000.00 45000.00 YEAR
Descripción del trabajo

We are looking for an Accountant to join the finance team supporting the exciting Formula 1 Madrid project at MATCH Hospitality. Based in Valencia, this role will support the day-to-day accounting and financial operations of a fast-paced international business environment.

The successful candidate will work closely with the Finance team across a broad range of accounting activities, helping to ensure accurate financial reporting, strong financial controls, and efficient operational processes. This is an excellent opportunity for someone looking to grow within a dynamic sports and events business.

Accounts Receivable & Billing
  • Prepare and issue customer invoices accurately and on time.
  • Monitor incoming payments and follow up on outstanding balances.
  • Support reconciliation of customer accounts and resolve discrepancies.
  • Assist with revenue tracking and reporting.
Accounts Payable
  • Process supplier invoices and employee expenses.
  • Prepare payment runs and maintain supplier records.
  • Reconcile supplier statements and resolve queries.
  • Ensure appropriate approvals and supporting documentation are in place.
  • Support month‑end closing activities and reconciliations.
  • Assist with journal entries and balance sheet reviews.
  • Help prepare monthly financial reports and variance analysis.
  • Maintain accurate accounting records and supporting schedules.
Treasury & Tax
  • Support daily treasury and cash flow activities.
  • Assist with bank reconciliations and cash monitoring.
  • Support preparation of VAT and other tax‑related filings.
  • Assist with financial compliance and documentation requirements.
Audit, Controls & Risk
  • Support internal and external audit processes.
  • Help maintain strong financial controls and compliance procedures.
  • Assist with risk analysis and monitoring activities.
  • Contribute to continuous improvement of finance processes and reporting.
Qualifications
  • Strong attention to detail and organisational skills.
  • Good analytical and problem‑solving abilities.
  • Ability to manage multiple tasks and meet deadlines.
  • Strong communication skills and team‑oriented mindset.
  • Comfortable working in a fast‑paced and evolving environment.
  • Experience working with ERP systems is desirable, particularly Microsoft Dynamics 365.
  • 2–5 years of experience in accounting or finance roles.
  • Experience in accounts payable and/or accounts receivable.
  • Exposure to month‑end close processes and reconciliations.
  • Experience supporting audits and financial reporting activities.
  • Basic understanding of tax and treasury processes.
  • Previous experience in an international or project‑based environment is desirable.
  • Experience with in hospitality, events, sports, or fast‑paced commercial businesses is a plus.
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