Alap

Accountant - MATCH Hospitality

andalucía, Spain Társaság: JR Spain Ügyfél / Munkáltató: MATCH Hospitality
Közzétéve: 29.05.2026
Zárási dátum: 13.07.2026
Munkareferenciák: 305177742220355174432460

Munkaköri információk

Elhelyezkedés
andalucía, Spain
Társaság
JR Spain
Ügyfél / Munkáltató
MATCH Hospitality
Munkareferenciák
305177742220355174432460
Listázási típus
Alap
EU-s munkavállalási engedély szükséges
Nem
Közzétéve
29.05.2026
Zárási dátum
13.07.2026

Munkaköri leírás

About MATCH Hospitality

At MATCH Hospitality we design and deliver the best hospitality programmes at the most sought-after sports events in the world, including the FIFA World Cup™, AFC Asian Cup™, Nitto ATP World Finals, and Formula 1®. We are the industry leader in the production, management and sales of commercial hospitality programmes and deliver maximum exposure for our event partners via a well-established and comprehensive global sales agent network, in addition to our in-house direct sales team.


About the role

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.


Key responsibilities

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

Financial Reporting & Month-End

  • 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

Essential Skills

  • 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
  • Good Excel skills
  • Experience working with ERP systems is desirable, particularly Microsoft Dynamics 365


Essential experience

  • 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

Képességek

accounting department processes accounting entries accounting techniques advise on financial matters advise on risk management analyse financial performance of a company attach accounting certificates to accounting transactions bookkeeping regulations calculate production costs calculate tax check accounting records check the production schedule commercial law conduct financial audits consult with motion picture producer consult with production director Depreciation disseminate information on tax legislation draft accounting procedures ensure compliance with accounting conventions evaluate budgets exert expenditure control explain accounting records film production process financial department processes Financial Forecasting Financial Statements follow the statutory obligations Fraud Detection handle financial transactions identify accounting errors Insolvency Law international financial reporting standards interpret financial statements keep track of expenses liaise with auditors Liquidity Management manage accounts Manage Budgets manage corporate bank accounts Manage Inventory manage payroll reports manage revenue monitor after sales records national generally accepted accounting principles perform balance sheet operations perform cost accounting activities perform dunning activities perform risk analysis prepare financial auditing reports prepare financial statements prepare tax returns forms prepare trial accounting balances resolve difficult account allocation cases Statistics support development of annual budget tax legislation

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