Accountant

Fndb; Valencia; On-site; EUR 30,000 - 45,000; Full time

Job summary

Fndb is seeking an Accountant to join the finance team supporting the Formula 1 Madrid project in Valencia. This role will manage day-to-day accounting tasks and ensure accurate financial reporting in a fast-paced environment.

The ideal candidate will have 2–5 years of experience in finance roles, strong analytical skills, and the ability to work under pressure. Experience with Microsoft Dynamics 365 is desirable. Join a dynamic sports and events business to grow your career!

Qualifications

• 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.

Responsibilities

• Prepare and issue customer invoices accurately and on time.
• Process supplier invoices and employee expenses.
• Support daily treasury and cash flow activities.
• Help maintain strong financial controls and compliance procedures.

Skills

Attention to detail

Analytical skills

Communication skills

Problem-solving abilities

Team-oriented mindset

Tools

Microsoft Dynamics 365

Job description

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 within hospitality, events, sports, or fast‑paced commercial businesses is a plus.