Accountant General Ledger - San Luis Potosi

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.

Job:

Accountant

Organization:

General Ledger Accounting

Schedule:

Full time

Employee Status:

Regular

Job Type:

Permanent contract

Job Posting Date:

2024-06-20

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