Site Accounting Support Ii

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.- **_Highlight the main responsibilities- **- **Communicates and documents all month end booking entries (accrual / cut off) to SSC**- **Communicates and documents stock in transit booking entries to SSC**- **Follows and documents provisions for risks and liabilities linked to its dedicated site**- **Manages internal control on site with department owners in continuous improvement mindset (annual campaigns, action plans follow up )**- **Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note )**- **Archiving of invoices/supporting documentation linked to the site**- **Communicates to Shared service progress on supplier/customer litigations**- **Alert and communicates to shared service all logistic and quality incidents**- **Interface to Cash Country Manager to obtain local approval for all pending orders to pay**- **Interface to Shared Services Center for travel expenses of its dedicated site****Job**:Site Accounting Support**Organization**:Site Finance**Schedule**:Full time**Employee Status**:Regular**Job Type**:Permanent contract**Job Posting Date**:2024-05-21- 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 _