General Ledger (m/w) Accountant, Bietigheim-Bissingen

The mission of the thermal systems business group is to develop and manufacture systems, modules and components to ensure thermal energy management of the power train and comfort for each passenger, during all phases of vehicle use. These systems help to significantly reduce fuel consumption, CO2 emissions and other pollutants and harmful particles from vehicles equipped with internal combustion engines. They also increase travel range and battery life for hybrid and electric vehicles. At the Front Office in Bietigheim-Bissingen we are supporting Sale- and Project activities and compose the interface between the customers Daimler and Valeo-internal departments at the development from Thermal Systems.

DESCRIPTION

• 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)

Proil

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

Skills

• 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.