Be the next big change > Dassault Systèmes

Be the Next Game Changer

RTR Accountant

Malaysia, SL, Petaling Jaya
Regular
12/9/2022
530824

Imagine new horizons….
You have dreams? You enjoy a challenge? Here at Dassault Systèmes, we empower people with passion to change the world. Let’s open new horizons together with the power of 3DEXPERIENCE virtual universes!
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What will your role be?

  • Your specific responsibilities will include, but are not limited to:
  • Support GL general accounting activities for Asia BUs in SSC Asia. 

General Ledger

  • Process general ledger journal entries
  • Prepare account reconciliations
  • Ensure appropriateness of accounting records and control journal entries compliance with company policies, IFRS and statutory accounting principles
  • Engage with local finance team and Geo Tax team to ensure proper tax compliance of legal entities
  • Ensure compliance with internal controls, ensuring efficiency and compliance with Group policies
  • Interface with internal and external auditors to support the audits of financial statements

Financial closings & reporting

  • Process accounting data for the monthly, quarterly and annual financial closings
  • Deliver assigned tasks within agreed timelines, respecting the closing planning and Corporate deadlines
  • Prepare and review the balance sheet, profit and loss, consolidated and other accounting statements
  • Upload or 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 GBS teams, other departments and external parties as needed
  • Review and explain the non-operating P&L results and changes in balance sheet accounts
  • Ensure proper reconciliation of 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
  • Manage and deliver continuous improvement projects as assigned, working independently or in a team as required
  • Ensure clear, timely and transparent communication flows to manager, team and stakeholders to ensure strong effective collaboration and teamwork. 
  • Accomplish other tasks/ projects as assigned by the manager within agreed timeline and provide timely report to manager or other related stakeholders. 

The challenges ahead...

  • Produce financial statements for consolidation, FP&A, tax and statutory purposes complying with local and Group Financial standards.
  • Ensure implementation of best accounting processes, practices and optimized organization.
  • Generally operates within a 3DS Shared Services Center.

Your Key Success Factors

  • Suitably tertiary qualified in accounting, with degree or professional accounting certification
  • At least 5-7 years working experience in the accounting, finance or related field
  • Working knowledge and experience of using ERP systems is critical and experience with ERP implementations is highly advantageous
  • Ability to work well in a team environment with a wide variety of personnel from multiple disciplines and cultures
  • Experience working in multinational business operations in Europe/ US preferred
  • Demonstrated success working in a Finance Shared Service Centre/Global Business Services Model or business process outsourcing engagement
  • Audit background is advantageous (not mandatory)
  • Highly self-motivated with strong analytical skills as well as a good foundation in accounting, with attention to detail and accuracy
  • Strong process knowledge and continuous improvement mindset within an agile and flexible environment
  • Fluency in English essential and Chinese, and knowledge of other languages (Japanese, Korean) is a plus
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