Contabilidad General Trainee

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.

Your Mission and responsibilities will be:

Mission:

The G/L Accountant Leader provide timely, reliable and valuable financial information of each legal entity managed by his reduced team. She/He ensures compliance of financial information (for tax and statutory accounts purpose) with local Gaaps and IFRS.

Responsibilities:

Executing of subsequent operations in accounting system (unblocking for payment, payments processing, items clearing, ...)

Recording of accounting transactions in assigned area according to the local law and MAF standards

Monthly/Yearly closing preparation including supporting documentation for local taxes return

Primary documents requirements check (MAES…) & verify consistency between legal entities inside his/her perimeter

Prepare and ensure accurate reporting in GPS of RS and tax package 

Supervision of complete accounting ledgers (receivables, payables, fixed assets, general, analytical trend review)

Prepare statutory accounts and monthly financial reporting in line with IFRS

Ensure monthly closing files/closing binder elaboration with appropriate supporting documentation

Review Closing binder with Site Financial Controller and establish/review action plan inside SSC (with AP/AR, Tax)

Coordinate information on all changes in local regulation principles regarding accounting and taxes if needed

Control and manages all payroll entries & accruals and payroll interface in SAP

Ensure accurate documentation of all provisions and employee benefits (pensions)

Reconcile IFRS and Statutory equity

Prepare and ensure relevant documentation for external auditors and tax inspection

Ensure accurate monthly tax declaration (VAT; customs & duties…) if not done by Tax department

VAT returns preparation and processing if required

Communication with partners (external and internal)

Review with SAS assets activation (MAF lifetime, follow up of assets in progress activation)

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:

Finance Trainee/Apprentice/VIE

Organization:

SSC General Ledger - J

Schedule:

Full time

Employee Status:

Trainee (Fixed Term) (Trainee)

Job Type:

Trainee / Internship

Job Posting Date:

2023-06-12

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