General Ledger Accountant, Bietigheim-Bissingen

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.

DESCRIPTION DU POSTE

• The accountant manages accounting transactions with general ledger
• Record of accounting transactions according to the local law and MAF standards
• Observance / check of observance of the internal audit LSF rules
• Records archive
• Executing of subsequent operations in the account system (unblocking for payment, payments processing, items clearing, ...)
• Balance Sheet justification and analysis
• 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)
• Clarify and follow up of differences in AP accounting (price, volume, payment)
• Check of issued invoices
• C1 requests approving (check of account number)

FORMATION

• Bachelor Degree and advanced knowledge in accounting is needed.
• Skills in German language will be an advantage, as well as German tax knowledge.

DOMAINES D’EXPÉRIENCE

• It is required to bring at least two years of experience in accounting. In addition basic knowledge of Valeo´s finance processes is a big plus.