General Ledger Accountant, Bietigheim-Bissingen

An independent industrial Group fully focused on the design, production and sale of components, integrated systems and modules for the automotive industry, mainly for CO2 emissions reduction, Valeo ranks among the world's top automotive suppliers.

The Thermal Systems Business Group ensure greater efficiency and autonomy, longer-lasting components, as well as greater comfort, whatever the outside temperature. The technologies developed by this Business Group contribute to optimizing cabin comfort and to reducing energy consumption.

Valeo Climate Control Germany is developing, producing and selling intelligent heating, ventilation and air conditioning (HVAC) systems that enhance individual comfort for vehicle occupants, in all circumstances, while limiting energy consumption.

Description du poste

The accountant manages accounting transactions with general ledger

• Record of accounting transactions according to the local law and MAF standards
• Observance / check of observance of the internal audit LSF rules
• Records archive
• Executing of subsequent operations in the account system (unblocking for payment, payments processing, items clearing, ...)
• Balance Sheet justification and analysis
• 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)
• Clarify and follow up of differences in AP accounting (price, volume, payment)
• Check of issued invoices
• C1 requests approving (check of account number)
• Management d'équipe No

Formation

• Bachelor Degree and advanced knowledge in accounting is needed.
• Skills in German language will be an advantage, as well as German tax knowledge.

Domaines d’expérience

• It is required to bring at least two years of experience in accounting.
• In addition basic knowledge of Valeo´s finance processes is a big plus.