Accountant

Roles & Responsibilities

Spatial Corporation (a subsidiary of Dassault Systemes) is the leading provider of 3D components for technical application development across a broad range of industries. By leveraging 3D components in their application development, Spatial customers are able to focus on their unique core competencies as they increase product innovation, build competitive differentiation, and reduce time-to-market. Application developers are also able to take advantage of on-going technology advancements in Spatial components allowing them to extend time-in-market, maximizing their development investment.

The Accountant at Spatial Corp would be responsible for maintaining the accuracy and integrity of financial records, ensuring compliance with accounting principles, and preparing financial reports.

General ledger

• Process general ledger journal entries

• 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 tax department as applicable

• Responsible for defining and maintaining the chart of accounts in respect of the Group policy

• Monitor IFRS and statutory accounting principles

• Ensure internal controls are efficient and operate in respect of Group Compliance policies

• Interface with internal and external auditors to support the financial statements

• Ability to be able to prepare and analyze financial statements

Financial closings & reporting

• Provide accounting data for the monthly, quarterly and annual financial closings

• Define and respect the closing planning

• Prepare and review the balance sheet, profit and loss, consolidated and other accounting statements

• Upload or otherwise enter financial data, including data needed for financial statement footnotes, into the company consolidation system (Magnitude)

• Provide analysis and supporting financial data to members of the accounting team, other departments, and external parties as needed

• Review and explain the non-operating P&L results and changes in balance sheet accounts

• Reconcile intercompany balances (Balance Sheet & P&L) with partner companies

• Obtain the IFRS certification for relevant BUs

• Prepare required statutory financial statements, as applicable

• Support the audit processes within the department, including preparation and review for statutory, internal, and other audit / review purposes

• Support Financial Statements (IFRS and statutory, as applicable)

• Support the Tax team on data required for filing Tax returns, as applicable

Qualifications

• 4+ years related work experience

• Education: BA in Accounting or Finance

• Must have Intermediate level proficiency with Microsoft Office software, especially Excel and Outlook

• Experience in managing ERP systems, especially NetSuite or similar complexities

• Quick learner and self-starter who has the ability to work independently or within a team environment

• High integrity, strong work ethic, and excellent communication skills

• Ability to critique payment requests and ensure the proper approval is secured

• Ability to prioritize multiple tasks in a fast-paced work environment

• Strong attention to detail and proven methods of consistency

• Able to seek out answers when given the opportunity and able to take the initiative to identify and resolve issues

• Must be open to additional responsibilities and teamwork ethics

In order to provide equal employment and advancement opportunities to all individuals, employment decisions at 3DS are based on merit, qualifications and abilities. 3DS is committed to a policy of non-discrimination and equal opportunity for all employees and qualified applicants without regard to race, color, religion, gender, sex (including pregnancy, childbirth or medical or common conditions related to pregnancy or childbirth), sexual orientation, gender identity, gender expression, marital status, familial status, national origin, ancestry, age (40 and above), disability, veteran status, military service, application for military service, genetic information, receipt of free medical care, or any other characteristic protected under applicable law. 3DS will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable state laws and local ordinances. We are committed to fair employment practices and will evaluate all candidates based on their qualifications, regardless of past arrest or conviction history.

Dassault Systemes offers an excellent salary with potential for bonus, commensurate with experience. Benefits include a choice of plans providing comprehensive coverage for medical, dental, vision care for employee & dependents as well as employee life, short & long term disability, tuition reimbursement, immediate 401K enrollment, 401K match (50 cents on the dollar, up to the first 8% of your eligible compensation that you contribute based on match eligibility criteria), flexible time off policy, and 10 paid holidays.