Site Accounting Support job opportunity at Valeo.

Home Jobs In Mexico Tag: Job Site Accounting Support position at Valeo


DatePosted 5 Days Ago bot
Valeo Site Accounting Support
Experience: General
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeGeneral
loacation San Luis Potosi, Mexico
loacation San Luis Potos..........Mexico

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  General Ledger: 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   Business Unit Closing binder: 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 to SSC 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, R&D, intercompany... (AR) Interface to Shared Services Center for travel expenses of its dedicated site   Treasury: 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   Archiving: 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 Job: Site Accounting Support Organization: Finance Schedule: Full time Employee Status: Regular Job Type: Permanent contract Job Posting Date: 2026-03-03 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

Other Ai Matches

Project Manager P1 Applicants are expected to have a solid experience in handling Job related tasks
Standard Testing Software Engineer, POWER Applicants are expected to have a solid experience in handling POWER related tasks
Project Manager P1 Applicants are expected to have a solid experience in handling Job related tasks
Regional IS SSC Process Manager - Asia Applicants are expected to have a solid experience in handling Job related tasks
Electronic Engineer Applicants are expected to have a solid experience in handling Job related tasks
Stagiaire - Membre équipe projet Logistique Applicants are expected to have a solid experience in handling Job related tasks
Stażysta w Dziale Jakości Applicants are expected to have a solid experience in handling Job related tasks
Quality Trainee Applicants are expected to have a solid experience in handling Job related tasks
Site Management Controller Applicants are expected to have a solid experience in handling Job related tasks
GTSC Engineering Cyber Advanced Engineer Applicants are expected to have a solid experience in handling Job related tasks
SW Validation Tool Chain Engineer Applicants are expected to have a solid experience in handling Job related tasks
Quality PTM Applicants are expected to have a solid experience in handling Job related tasks
Production supervisor Applicants are expected to have a solid experience in handling Job related tasks
Infirmier H/F Applicants are expected to have a solid experience in handling Job related tasks
TERMICO OPERARIO A Applicants are expected to have a solid experience in handling Job related tasks
Intern Sales Applicants are expected to have a solid experience in handling Job related tasks
Process Engineering Automation Engineer Applicants are expected to have a solid experience in handling Job related tasks
RO/ PL industrial project manager Applicants are expected to have a solid experience in handling Job related tasks
Application Product Technical Leader Applicants are expected to have a solid experience in handling Job related tasks
Quality System Engineer (replacement contract) Applicants are expected to have a solid experience in handling Job related tasks
Indirect Buyers Applicants are expected to have a solid experience in handling Job related tasks
神奈川厚木_System Engineer Applicants are expected to have a solid experience in handling Job related tasks
Responsable qualité UAP SMT Applicants are expected to have a solid experience in handling Job related tasks