Site Accounting Support

Valeo est une entreprise mondiale de haute technologie qui conçoit des solutions révolutionnaires pour réinventer la mobilité. Nous sommes un équipementier partenaire des constructeurs automobiles et des acteurs de la nouvelle mobilité dans le monde entier. Notre vision ? Inventer une mobilité plus verte et plus sûre, grâce à des solutions axées sur la conduite intuitive et la réduction des émissions de CO2. Nous sommes leaders dans nos domaines d'activité et reconnus comme l'une des plus grandes entreprises innovantes au monde.Education & ExperienceBachelor’s degree in Accounting or Finance with 3 years of experience in general ledger management, financial closing, accounts payable/receivable, and fixed asset control.Highlight The Main ResponsibilitiesGeneral Ledger~Review the MAES (Monthly Accounting Entry sheet), communicate on time and document all month-end booking entries (accrual / cut off) to SSCCheck the document for stock in transit booking entries and communicate them to SSCFollow and document provisions for risks and liabilities linked to its dedicated site~ check the exhaustiveness of accruals followed by the Business UnitManage fixed assets follow up~ assets in progress, start of depreciation with support documentation from site (proof of entry in service), physical inventory, write off request, depreciation accrual for late activationBusiness Unit Closing binder~Prepare the BU Closing binder with the information coming from SSC & Site (standard support document, accrual for employee pension fund...) and obtain its validation by the Site Financial ControllerAttend to the monthly Closing binder review with SSC & SiteContribute to the action plan defined during the reviewAccount Payables/Account Receivables~Treat, solve issues and communicate to SSC the progress on supplier/customer litigationsSolve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note ) Alert and communicate to SSC all logistic and quality incidentsCheck and guarantee that the customer pre-requisites are fulfilled for invoicing prototypes, tooling, R&D, intercompany... (AR)Interface to Shared Services Center for travel expenses of its dedicated siteTreasury~Interface to Country Cash Manager to obtain local approval for all pending orders to payOverdue~ participation to the weekly overdue meeting and action plan follow up with the support of the siteArchiving~Responsible of the local financial archive with the support of the SSCArchiving of invoices/supporting documentation linked to the site if not centralized in the SSCPosition~Site Accounting SupportDépartement~Site Financial ControllerSchedule~Temps pleinEmployee Status~CDIType de contrat~Contrat à durée déterminéeJob Posting Date~2025-10-14Join 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 developmentMore information on Valeo~ https~//www.valeo.com