Site Accounting Support
hace 5 meses
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
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeos policies
-
Site Accounting Specialist
hace 2 meses
San Luis Potosí, San Luis Potosí, México Valeo A tiempo completoValeo, a leading global automotive supplier, is seeking a skilled professional to join its team as a Site Accounting Support Specialist. As a key member of our financial operations team, you will play a critical role in ensuring the accuracy and efficiency of our accounting processes.Key Responsibilities:General Ledger:Review and document all month-end...
-
Site Accounting Specialist
hace 4 semanas
San Luis Potosí, San Luis Potosí, México Valeo A tiempo completoValeo is a global technology company that designs innovative solutions to revolutionize mobility. As a leader in the automotive supplier industry, we partner with automakers and new mobility actors worldwide to create a greener and more secure future. Our mission is to invent a more sustainable and efficient mobility system, focusing on intuitive driving and...
-
Site Accounting Specialist
hace 2 semanas
San Luis Potosí, San Luis Potosí, México Valeo A tiempo completoValeo, a global tech company, is revolutionizing mobility with innovative solutions. As a key partner to automakers and new mobility actors, our vision is to create a greener, more secure mobility through intuitive driving and reduced CO2 emissions. We strive to be leaders in our businesses, recognized as one of the largest innovative companies...
-
Site Accounting Specialist
hace 3 semanas
San Luis Potosí, San Luis Potosí, México Valeo A tiempo completoValeo is a global technology company that designs innovative solutions to transform mobility. As a Site Accounting Support, you will play a key role in ensuring the financial operations of our site run smoothly. Your responsibilities will include reviewing and documenting month-end booking entries, communicating with our Shared Services Center, and managing...
-
Site Accounting Specialist
hace 1 mes
San Luis Potosí, San Luis Potosí, México Valeo A tiempo completoJob DescriptionValeo is a global technology company that designs innovative solutions to revolutionize mobility. As a leader in the automotive supplier industry, we partner with automakers and new mobility actors worldwide to create a greener and more secure future.Main ResponsibilitiesOur ideal candidate will be responsible for:General Ledger: Review and...
-
Site Management Control Manager
hace 5 meses
San Luis Potosi, México Valeo A tiempo completoValeo 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...
-
Accounting Analyst
hace 4 semanas
San Luis Potosí, San Luis Potosí, México Hiring Space Sc A tiempo completoAccounting AnalystHiring Space Sc is seeking an experienced Accounting Analyst to join our team. As an Accounting Analyst, you will be responsible for following up on customer advances, preparing accounting records, and supporting general accounting at month-end closing.Key Responsibilities:Follow up on customer advances and ensure timely payment.Prepare...
-
Accounting Specialist
hace 4 semanas
San Luis Potosí, San Luis Potosí, México Continental A tiempo completoAccounting Analyst Job DescriptionWe are seeking a highly skilled Accounting Analyst to join our team at Continental. As an Accounting Analyst, you will play a critical role in supporting the preparation of financial statements and ensuring compliance with corporate policies and international regulations.Key Responsibilities:Support in the preparation of...
-
Site Accounting Specialist
hace 2 meses
San Luis Potosí, San Luis Potosí, México Valeo A tiempo completoJob DescriptionValeo is a global technology company that designs innovative solutions to revolutionize mobility. As a leading automotive supplier, we partner with automakers and new mobility actors worldwide to create a greener and more secure future.Key ResponsibilitiesGeneral Ledger: Review and document month-end booking entries, communicate with SSC, and...
-
Accounting Operations Manager
hace 3 semanas
San Luis Potosí, San Luis Potosí, México Continental A tiempo completoJob Title: Accounting Operations ManagerWe are seeking a highly skilled and experienced Accounting Operations Manager to join our Finance team at Continental. The successful candidate will be responsible for overseeing accounting operations, reports, control, and processes for the Tires companies in Mexico, ensuring they are in line with Corporate standards,...
-
Site Management Control Manager
hace 14 horas
San Luis Potosí, San Luis Potosí, México Valeo A tiempo completoValeo is a tech global company, designing breakthrough solutions to reinvent the mobility. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions.Mission:As **Industrial Cost Controller**, you will organize and supervise the management control team at the entity level (Industrial,...
-
Accounting Intern
hace 4 semanas
San Pedro Garza García, N. L., México Steelcase A tiempo completoWe are hiring an **Accounting Intern** who will be supporting **two Maquiladora plants** (Reynosa & Tijuana) with the support of two plant controllers as well as U.S. based teammates. **As an intern, you will be**: - Prepare Balance Sheet account reconciliations. - Elaborate manual journal entries to reflect daily operations in the ERP. - Support month-end...
-
Accounting Intern
hace 4 semanas
San Pedro Garza García, México Steelcase A tiempo completoDescription We are hiring an Accounting Intern who will be supporting two Maquiladora plants (Reynosa & Tijuana) with the support of two plant controllers as well as U.S. based teammates. As an intern, you will be: Prepare Balance Sheet account reconciliations. Elaborate manual journal entries to reflect daily operations in the ERP. ...
-
Accounting Coordinator
hace 13 horas
San Pedro Garza García, Nuevo León, México Tyson Foods A tiempo completoJob Title: Administrative AssistantJob Summary:At Tyson Foods, we are seeking an skilled Administrative Assistant to join our team in the Accounting department. As a key member of our team, you will be responsible for providing administrative support to our Accounting team, ensuring the accurate and timely processing of financial documents. Your attention to...
-
Accounting Assistant
hace 4 semanas
San Pedro Garza García, Nuevo León, México Steelcase A tiempo completoAccounting Intern OpportunityWe are seeking a highly motivated and detail-oriented Accounting Intern to support our team in Reynosa and Tijuana. As an intern, you will have the opportunity to work closely with our plant controllers and U.S.-based teammates to gain hands-on experience in accounting and financial analysis.Key Responsibilities:Prepare and...
-
Senior Finance Specialist
hace 2 meses
San Luis Potosí, S. L. P., México HITACHI ENERGY MEXICO, S.A. DE C.V. A tiempo completo**Description** **Your Mission** Responsible for providing general accounting services to clients. Activities include - Cost accounting - Journal entries preparation; - Cash flow - General ledger processing; - Reconciliations; - Reporting; and tax support - Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting...
-
Site Management Control Manager
hace 3 semanas
San Luis Potosí, San Luis Potosí, México Valeo A tiempo completoValeo is a global technology company that designs innovative solutions to transform mobility. As a leader in the automotive supplier industry, we partner with automakers and new mobility actors worldwide to create a greener and more secure future.Mission:Our team is responsible for organizing and supervising the management control team at the entity level,...
-
Accounting Assistant
hace 4 semanas
San Pedro Garza García, Nuevo León, México Steelcase A tiempo completoAccounting Intern OpportunityWe are seeking a highly motivated and detail-oriented Accounting Intern to support our team in Reynosa and Tijuana. As an intern, you will have the opportunity to work closely with our plant controllers and U.S.-based teammates to gain hands-on experience in accounting and finance.Key Responsibilities:Prepare balance sheet...
-
Accounting Analyst
hace 3 meses
San Luis Potosí, S. L. P., México Continental A tiempo completoYour tasks - Support in the preparation of Financial Statements based on accounting records in accordance with Corporate Policies (FRM) and International Policies (IFRS), as well as compliance with local regulations. **Profile**: - Bachelor's Degree in Administration, Accounting or similar - Advanced English - Experience: - In Accounts Payable or...
-
Senior Finance Specialist Position in General Accounting
hace 13 horas
San Luis Potosí, San Luis Potosí, México Hitachi Automotive Systems Americas, Inc. A tiempo completoJob Overview: Hitachi Energy Mexico, S.A. de C.V. seeks a qualified Senior Finance Specialist to provide general accounting services to clients.About the Role:Responsible for delivering high-quality general accounting services to internal and external clients.Activities include cost accounting, journal entries preparation, cash flow management, general...