Accountant General Ledger

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.

• Recording of accounting transactions in assigned area according to the local law and MAF standards

• Primary documents requirements check

• Observance / check of observance of the internal audit LSF rules

• Records archive

• Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)

• Balance Sheet justification preparation

• Monthly/Yearly closing preparation including supporting documentation for local taxes return

• VAT returns preparation and processing if required

• Processing and checks of documents for audits and Tax controls

• Integration, control of the Payroll in the accounting system

• Communication with partners (external and internal)

• Participation to differences accounting and solving (price, volume, payment)

• Check of issued invoices

• E-proc requests approving (check of account number)

• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

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