GL Accountant

Who we are:
Look around you…We’re everywhere. From life sciences and healthcare, to cities and infrastructure, to manufacturing and beyond: we’re part of every second of your life.

With our firm belief that the only progress is human, Dassault Systèmes empowers companies and individuals around the world to create sustainable innovations of today and tomorrow that address the world’s biggest challenges faced by patients, citizens, consumers and students.

Join the world leader to build a world that harmonizes product, nature and life.

Our Team:
Dassault Systèmes is a community of more than 22,500 enthusiasts around the world, united by their diversity and by the same mindset and common values. An entrepreneurial mentality, because we like to explore new avenues, and because we are convinced that it is thanks to our community that we will be able to make real change.
Come and explore the diversity of our professions on our website :
• Strategy, (pre-sales), sales, consulting
• Finance, Marketing & Communication, Human Resources, Legal
• Research & Development, Information TechnologyVid

Please find more in detail through our website: https://www.3ds.com/ko/about/company/

Want to learn more? Connect with us on:
Facebook: facebook.com/DassaultSystemesKorea
Linkedin: https://www.linkedin.com/company/dassaultsystemes/
Youtube: www.youtube.com/@DassaultSystemesKorea
Blog: blogs.3ds.com/korea
Kakaotalk Plus Channel: pf.kakao.com/_XLqxbxb


Our Benefit List:
• Benefits to cover you and your loved ones for all your essential needs
• Family care with paid leaves to take care of your loved ones (sick leave, wedding, birth, adoption, move…)
• Health, safety and security program to cover all your business trips
• Series of career development programs to empower our people to grow professionally
• Continuous learning for everyone and more than 8,500 training contents available in our 3DEXPERIENCE University
• Internal recognition contest for team projects
• Paid volunteering days (when locally applicable) to give back to our local communities and contribute to society
• Diversity & Inclusion program with local actions and Champions

<General accounting>
1. Journal Preparation & BS reconciliation
• Prepare monthly closing journals and perform BS reconciliation (ERP: PeopleSoft) in a timely manner
• Payroll, vacation and bonus -related journals
• Service project subcontractor expense journals
• AP & T&E related allocation, reclassification journals
• Quarterly T&E accruals
2. Guidance & Journal Requests to SSC(*) GL Team
• Provide instructions and request for recurring journals to the SSC GL team
3. AP voucher monitoring
• Monitor vendor tax invoices sent to the SSC AP team, and check any missing items
• Reconciliation of AP voucher posting by SSC team and tax invoices data from Hometax
4. Intercompany Reconciliation & Reporting
• Perform monthly BS/PL reconciliation with affiliates
• Communicate with affiliates in case of discrepancies
5. Fixed Asset Management
• Conduct yearly fixed asset inventory checks with IT & Facility teams
• Manage fixed asset insurance on an annual basis
6. HQ vs. Local Statutory Book Management
• Monitor and manage discrepancies between the HQ corporate book and the local statutory book
7. External Audit Preparation (KPMG)
• Prepare statutory financial statements and notes in both Korean and English
• Support overall audit procedures
• Prepare intangible asset impairment test (Supported by external service provider)
8. Ad-hoc Projects
• Support various initiatives and one-off projects as needed
• Merger and acquisition, business transfer, etc

<Tax>
1. Indirect & Local Tax Filings
• Prepare Quarterly VAT filing, WHT filing related to ICO AP, and local tax filing (with support from tax return accounting firm)
2. Corporate Income Tax Filing
• Prepare and coordinate annual corporate income tax return (with support from tax return accounting firm)
3. Transfer Pricing Documentation
• CBCR notification on an annual basis
• Prepare of the local file (transfer pricing report) with support from an external service provider on an annual basis
• Translate HQ’s master file on an annual basis
4. Royalty-Related WHT Compliance
• Support monthly WHT filings related to royalty payments
• Request issuance of WHT certificates from the HR outsourcing firm
5. Tax Residency Certificate (TRC) Management
• Issue TRC upon request from the Asia tax team
• File TRCs for other affiliates on a yearly basis
6. HQ Tax Reporting
• Prepare tax reports for HQ (October hard closing and year-end closing) based on HQ corporate books
7. WHT Reduction Documentation
• Prepare documentation for reduced withholding tax rates on royalties, dividends, and other payments based on the treaty
8. Ad-hoc Tax Projects
• Participation in special or one-off tax projects as needed

<Treasury support >
1. Monthly Cash Forecasting
• Prepare and manage monthly cash flow forecasts
2. Interim Dividend Execution
• Support and coordinate the execution of interim dividend distribution

(*)SSC: Shared Service Center

• Fluent English proficiency.
• Solid experience in the finance field.
• Experience in GL accountant role
• Experience in VAT and CIT tax filing preparation.
• Positive and interactive personality.
• Strong communication skills with individuals across diverse age groups.
• High motivation and willingness to proactively learn about the company and related industry.
• Ability to respond to changes with agility, strong adaptability, and a flexible mindset.

• Major in Accounting or Business Administration.
• AICPA certification.
• Work experience in a multinational company (MNC).
• Experience in T&E, AP, or AR operations.

• Flexible working hours
• Team engaging activities and events
• Series of career development programs/brand & industry learning programs are available to empower our interns to grow professionally
• Respectful and open communication across all levels of the company is valued
• Strong diversity and inclusion culture

서울 강남구 영동대로 517 아셈타워 3층, 9층