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Site Accounting Support
Valeo
posted 11d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Review the MAES (Monthly Accounting Entry sheet), communicate on time and document all month-end booking entries (accrual / cut off) to SSC
- Check the document for stock in transit booking entries and communicate them to SSC
- Follow and document provisions for risks and liabilities linked to its dedicated site: check the exhaustiveness of accruals followed by the Business Unit
- Manage 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 activation
- 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 Controller
- Attend to the monthly Closing binder review with SSC Site
- Contribute to the action plan defined during the review
- Account Payables/Account Receivables:
- Treat, solve issues and communicate the progress on supplier/customer litigations
- Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note )
- Alert and communicate to SSC all logistic and quality incidents
- Check and guarantee that the customer pre-requisites are fulfilled for invoicing prototypes, tooling, RD, intercompany... (AR)
- Interface to Shared Services Center for travel expenses of its dedicated site
- Interface to Country Cash Manager to obtain local approval for all pending orders to pay
- Overdue: participation to the weekly overdue meeting and action plan follow up with the support of the site
- Responsible of the local financial archive with the support of the SSC
- Archiving of invoices/supporting documentation linked to the site if not centralized in the SSC
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
Employment Type: Full Time, Permanent
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What Accountant at Valeo are saying
Rating based on 1 Accountant
review
Anonymous · Finance & Accounting
in Chennai
Good company for experienced employees
- Salary - Good
Skill development
- Promotions - Poor
What Valeo employees are saying about work life
Valeo Benefits
View more benefits
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