Accounting & Reporting Specialist

Description

Job Summary: This role ensures the quality and consistency of accounting records and financial reporting under local and international standards, guaranteeing compliance and supporting corporate financial management. Key Highlights: 1. Solid experience in financial and analytical accounting. 2. Opportunity to work with headquarters reporting and tools such as SAP BFC. 3. Focus on continuous improvement and corporate financial management. Agency : Havas Media Group Spain Job Description : The mission of the Accounting \& Reporting Specialist is to ensure the quality and consistency of accounting records and financial reporting under local and international standards, guaranteeing compliance, control, and support for corporate financial management. Mission \& Responsibilities* Manual accruals and period-end adjustments. * Payroll accounting processing. * Management of general expense invoices. * Review and tracking of purchase orders. * Accounting depreciation, fixed asset module (AF) closing and follow-up. * Accounting for financial expenses/income. * Reconciliation of operational system data vs. accounting data. * Preparation of Analytical P\&L. * Reconciliation of Analytical P\&L vs. Statutory P\&L. * Intercompany balance management. * Tax preparation (Form 349, VAT, Personal Income Tax). * Monthly reporting preparation using Magnitude (SAP BFC). Qualifications \& Languages* Bachelor’s or Master’s degree in Business Administration, Economics, or related field, with advanced knowledge of financial and analytical accounting. * Languages: Advanced English (C1\) Previous experience \& Industry background* 6\-8 years of experience in finance or accounting departments or within Big Four firms. * Expertise in Spanish General Chart of Accounts (PGC) and knowledge of IFRS. * Familiarity with Oracle Financials (GL module preferred) is desirable. * Familiarity with SAP BFC is desirable. * Experience in monthly financial closing processes, meeting deadlines, and coordinating with other departments. * Experience in headquarters reporting via tools: balance sheet, income statement, aging reports, cash flow, etc. * Experience in budget management (Forecast, Budget). Soft skills \& Competencies* Teamwork capability. * Communication and interpersonal skills. * Adaptability to change. * Stress management. * Motivation to learn. * 360\-degree perspective. Technical skills* Advanced Excel proficiency Contract Type : Permanent Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination. We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual’s ability to perform their job.