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Zoomo

Finance Operations Specialist

Zoomo

. Post supplier and customer invoices, accruals, prepayments and intercompany recharges .

Posted 11/1/2026full-timeMadrid • SpainJuniorMid-Level💰 €36,000 - €38,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting operations, including accounts payable and receivable, bank reconciliation, and fixed asset management. Proficient in maintaining audit-ready documentation and collaborating effectively with finance teams in a fast-paced environment.

Highest-signal resume keywords
Accounts Payable And ReceivableBank ReconciliationFixed Asset AccountingERP Or Accounting System KnowledgeFluent English

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Journal EntriesMonth-End CloseVariance AnalysisSpreadsheet SkillsCost ControlMulti-Entity AccountingIntercompany TransactionsSpanish Tax PracticeDepreciation ManagementAudit Readiness
Soft Skills
Accuracy Under DeadlinesDiscretion With Confidential DataProcess ImprovementCollaboration
Certifications & Qualifications
ACCACIMACPA
Industry Keywords
Finance OperationsHigh-Growth CompanyAudit Or Tax Firm BackgroundGestoría RelationshipsIVA/VAT Returns

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Post supplier and customer invoices, accruals, prepayments and intercompany recharges
  • Maintain a clean general ledger and support month-end close
  • Record e-bike purchases, hub transfers and disposals
  • Run monthly depreciation and maintain the fixed asset register
  • Run payment cycles across markets
  • Reconcile bank accounts regularly
  • Maintain mandates and signatories across markets and currencies
  • Operate the approval matrix
  • Review card and expense spending and eliminate duplicate subscriptions
  • Challenge hub-level costs
  • Own the month-end checklist and reconciliations
  • Provide variance data to the Finance Lead
  • Prepare data for IVA/VAT and withholding returns
  • Work with the gestoría and external accountants in each market
  • Maintain audit-ready documentation
  • Collaborate with the Finance Lead and hub managers

Requirements

What you’ll need
  • 2+ years in accounting or finance operations, with hands-on journal entries rather than review only
  • Solid accounts payable and receivable, plus bank reconciliation owned end to end
  • Working knowledge of an ERP or accounting system
  • Strong spreadsheet skills
  • Fluent English, written and spoken
  • Accuracy under close deadlines
  • Habit of documenting postings for audit readiness
  • Discretion with bank access and confidential payment data
  • Comfortable working in a fast-changing business where processes are still being written
  • Experience writing and improving processes
  • Experience in a scale-up or high-growth company
  • Fixed asset or fleet accounting, including depreciation and disposals
  • Multi-entity and intercompany experience, especially across the EU
  • Spanish tax practice, including IVA, retenciones and gestoría relationships
  • Cost control in an operations-heavy business
  • Audit or tax firm background
  • ACCA, CIMA or CPA in progress, or Spanish

Benefits

Comp & perks
  • €36,000 – €38,000 base, depending on experience
  • An employee e-bike plus a serious staff discount
  • Free, unlimited access to online mental health and wellbeing support
  • Hybrid working
  • Part-time flexibility where the role allows
  • Two weeks a year to work from anywhere
  • Regular social events, pub nights, team drinks, wellness initiatives and more
  • Equal opportunities for all
  • Workplace adjustments at any stage of the process