Job Description
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To pursue the growth of our Shared Services Center EMEAR (SSC) we are looking for a new talent who will be responsible for the general accounting and reporting of a portfolio of our international subsidiaries.
Your contribution
You will be in charge of maintaining the accounts, the tax reporting obligations as well as the monthly reporting under IFRS for these group entities.
You will be in charge of the following main works, under the operational supervision of the supervisors of the international pole:
Maintaining general current accounts (treasury, fixed assets, paying in relation to the local social expert, etc.) or, where appropriate, the organization of the general accounts with a local accounting provider,
The monthly closing of IFRS accounts and all related work (preparation of the closing file, updating of the closing memorandum, analysis of the accounts, intercompany reconciliations, etc.) or, as the case may be, The review of accounts and records prepared by a local accounting provider,
Monthly reporting in Magnitude
The sending of all the data relating to our fiscal obligations to the local accountant (VAT, DEB, DES, withholding tax, etc ...), as well as the update of the calendar of fiscal and declarative obligations Of the company, in close contact with the provider,
The preparation of the statutory accounts and the annual tax declaration of the company, in local standards, in close collaboration with local accountants,
Throughout the scope of consolidation, you will be in direct contact with all other operational players within our SSC in the production of accounts (accounts receivable, accounts payable, billing, expense audit, management control) and Other services finance, tax, treasury.
Rigor, organization and anticipation are essential qualities in order to guarantee a smooth implementation of all these tasks and processes.
As a result of our growth, this perimeter is evolving and could cover other European entities in the near future.
In addition, you will ensure compliance with all the procedures and instructions in place, and you will be actively involved in the implementation of our system improvement and internal control projects, Continuous improvement of the procedures used in your intervention area.
Your assets to succeed
You have 4 years of experience as a general accountant, ideally at the center of a company, with a BTS accounting degree, a minimum equivalent diploma (Bac +2) or a higher education type DCG, DSCG or DECF. Shared service in an international company or in an accounting firm with international clientele (multi-file accountancy in international environment).
In this capacity, you master general accounting, the use of several Gaaps as well as several plans of accounts, and analytical accounting in multi-axis matrices.
You also have a sensitivity for the harmonization of procedures and for the application of accounting and audit methodologies in your daily work
You have an appetite for information systems and especially office automation
Ideally, you have already worked on inter-company policies and procedures and understand their technical and operational issues.
Beyond the technical skills, the focus will be on your potential and your ability to adapt quickly to our environment, which implies qualities of rigor, implication, method, relational fluency, excellent abilities Communication and a spirit of analysis and synthesis.
For this permanent position, based in Vélizy-Villacoublay (78), fluency in English is required, both written and oral.
Knowledge of an ERP such as Peoplesoft is a plus, as well as knowledge of a third European language (Italian, Spanish, Russian, Hebrew, Swedish, Flemish, German ...)