DELMIA Quintiq, a part of Dassault Systèmes are looking fora new team member ready to contribute to Dassault Systèmes (3DS) growth andstrategy by finding the most qualified Talent for today and tomorrow.
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This position will report to the Accounting Manager of Asia SharedServices Centre (SSC) to ensure smoothdelivery of Finance transactional and operational accounting services tostakeholders globally in accordance withDassault Systemes (DS) policies / procedures and ensuring service delivery quality in termsof accuracy, completeness and timeliness.
Produce financial statements for consolidation, FP&A, tax andstatutory purposes complying with local and Group Financial standards.
Ensure implementation of best accounting processes, practices andoptimized organization.
Generally operates within a 3DS Shared Services Center.
Specific responsibilities that may be assigned differ by position and include,but are not limited to : -
Process general ledger journal entries
Prepare / Review and approve account reconciliations
Ensure appropriateness of accounting records and control journal entries
Ensure proper tax compliance of legal entities, in relation with the taxdepartment as applicable
Responsible for defining and maintaining the chart of accounts in respectof the Group policy
Monitor IFRS and statutory accounting principles
Ensure internal controls are efficient and operate in respect of GroupCompliance policies
Interface with internal and external auditors to support the financialstatements
Financialclosings & reporting
Provide accounting data for the monthly, quarterly and annual financialclosings
Define and respect the closing planning
Prepare and review the balance sheet, profit and loss, consolidated andother accounting statements
Upload or otherwise enter financial data, including data needed forfinancial statement footnotes, into the company consolidation system(Magnitude)
Provide analysis and supporting financial data to members of theaccounting team, other departments, and external parties as needed
Review and explain the non-operating P&L results and changes inbalance sheet accounts
Reconcile intercompany balances (Balance Sheet & P&L) withpartner companies
Obtain the IFRS certification for relevant BUs
Prepare required statutory financial statements as applicable
Support the audit processes within the department, including preparationand review for statutory, internal, and other audit / review purposes
REQUIREDKNOWLEDGE, SKILLS, & ABILITIES
To perform this job successfully, an individual must be able to performeach essential duty satisfactorily. Therequirements listed below are representative of the knowledge, skills, andability that a successful candidate will possess.)
Your key success factors
Education / Licenses / Credentials
Candidate must possess at least a Professional Certificate, Diploma, Advanced / Higher / Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in Finance / Accountancy or equivalent.
Fluency in English essential and knowledge of other languages a plus
At least 3-5 years working experience in the accounting, finance or related field required
Knowledge and experience of using ERP systems is a must and experience with ERP implementations is advantageous
Experience working with international business operations in Europe / US preferred
Previous experience working in a Finance Shared Service Centre / Global Business Services Model or business process outsourcing engagement preferred
Special Knowledge / Skills / Personality Traits
Strong analytical skills in as well as a good foundation in accounting, with attention to detail and accuracy
Excellent communication (written and oral) and interpersonal skills in English and other languages
Ability to work well in a team environment with a wide variety of personnel from multiple disciplines and cultures
Able to work independently and as a team member
Ability to be flexible and work analytically in a problem-solving environment
Very strong drive, dedication and work ethic
Proficient in Microsoft Office Products (Outlook, Excel, PowerPoint, Word)
Demonstrates professionalism and confidence