{"id":2947186,"url":"https://alion.io/job/havas-accounting-reporting-specialist","title":"Accounting & Reporting Specialist","company":{"id":3592,"name":"Havas","domain":"havas.com","url":"https://alion.io/company/havas","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":101,"ghost_share":0,"stale_share":0.842,"repost_share":0,"time_to_fill_p50_days":44,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Madrid, Spain"],"countries":["ES"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":36000,"max_usd":89000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":13},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-10-20T19:00:22Z","employer_posted_date":"2026-10-20","last_verified_at":"2026-10-30T03:11:27Z","board_verified":true,"closed_at":null,"days_open":9,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":9},"description":"Agency :\nHavas Media Group SpainJob Description :\nLa misión del Accounting & Reporting Specialist será asegurar la calidad y consistencia del registro contable y del reporting financiero bajo estándares locales e internacionales, garantizando cumplimiento, control y soporte a la gestión financiera corporativa.Mission & Responsibilities\nProvisiones manuales y periodificaciones.\nProceso contabilización de nómina.\nGestión de facturas de gastos generales.\nRevisión y seguimiento de pedidos.\nAmortizaciones contables, cierre de módulo AF y seguimiento.\nContabilización de gastos/ingresos financieros.\nCuadre de información del sistema operacional vs contable.\nElaboración de P&L Analítica.\nAte P&L Analítica vs Estatutaria.\nGestión de saldos intercompany.\nElaboración de impuestos (modelo 349, IVA, IRPF).\nElaboración del reporting mensual en la herramienta Magnitude (SAP BFC).\nQualifications & Languages\nLicenciatura o grado en ADE o Económicas con conocimientos avanzados de contabilidad financiera y analítica.\nIdiomas: inglés avanzado (C1)\nPrevious experience & Industry background\nExperiencia de 6-8 años en departamento financiero o contable o en Big Four.\nExperto en PGC y conocimientos en IFRS.\nDeseable conocimientos de Oracle Financials (módulo GL, principalmente).\nDeseable conocimientos en SAP BFC.\nExperiencia en procesos de cierre contable mensual, cumplimiento de fechas de entrega y coordinación con otros departamentos.\nExperiencia en reporting a matriz a través de herramienta: balance, cuenta de resultados, ageing, cash-flow…\nExperiencia en gestión de presupuestos (Forecast, Budget).\nSoft skills & Competencies\nCapacidad de trabajo en equipo.\nHabilidades de comunicación e interpersonales.\nCapacidad de adaptación al cambio.\nGestión del estrés.\nMotivación para aprender.\nVisión 360.\nTechnical skills\nManejo de Excel a nivel avanzado\nContract Type :\nPermanentHere 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. 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