Site Accounting Support

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

Mission: 

The SAS is the direct interface / interlocutor for the shared service center to provide timely, reliable and valuable accounting information of its dedicated site.  He is the relevant contact to manage/solve all issues linked to pending booking entries (GRNI, AP, Fixed assets, travel expense reports and cut off) and all unmatched supplier/customer transactions.

Area of responsibility:

• Communicates and documents all month end  booking entries (accrual / cut off) to SSC

• Communicates and documents stock in transit booking entries to SSC

• Follows and documents provisions for risks and liabilities linked to its dedicated site

• Manages fixed assets follow up (assets in progress, start of depreciation, physical inventory, write off) 

• Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note ) 

• Archiving of invoices/supporting documentation linked to the site 

• Communicates to Shared service progress on supplier/customer litigations

• Alert and communicates to shared service all logistic and quality incidents 

• Interface to Cash Country Manager to obtain local approval for all pending orders to pay

• Interface to Shared Services Center for travel expenses of its dedicated site

Job:

Site Accounting Support

Organization:

Site Financial Control

Schedule:

Full time

Employee Status:

Regular

Job Type:

Probation period contract (Regular)

Job Posting Date:

2024-05-28

Join Us !
Being part of our team, you will join:
- one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
- a multi-cultural environment that values diversity and international collaboration
- more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
- a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com