* Recording of accounting transactions in assigned area according to the local law and MAF standards
* Primary documents requirements check
* Observance / check of observance of the internal audit LSF rules
* Records archive
* Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)
* Balance Sheet justification preparation
* 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)
* Participation to differences accounting and solving (price, volume, payment)
* Check of issued invoices
* 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.
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