Accountant

Roles & Responsibilities

Spatial Corporation (a subsidiary of Dassault Systèmes)  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