Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as a GL Accountant in Seoul, Korea!
 
Mainly reviewed by & reported to the local Finance team manager. 

 
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

1. Guidance & Journal Requests to SSC(*) GL Team
    Provide instructions and request for recurring journals to the SSC GL team
2. 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

1. Intercompany Reconciliation & Reporting
    Perform monthly BS/PL reconciliation with affiliates
    Communicate with affiliates in case of discrepancies
2. Fixed Asset Management
    Conduct yearly fixed asset inventory checks with IT & Facility teams
    Manage fixed asset insurance on an annual basis
3. HQ vs. Local Statutory Book Management
    Monitor and manage discrepancies between the HQ corporate book and the local statutory book
4. 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)
Ad-hoc Projects Support various initiatives and one-off projects as needed
Merger and acquisition, business transfer, etc

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

1. Royalty-Related WHT Compliance
    Support monthly WHT filings related to royalty payments
    Request issuance of WHT certificates from the HR outsourcing firm
2. Tax Residency Certificate (TRC) Management
    Issue TRC upon request from the Asia tax team
    File TRCs for other affiliates on a yearly basis
3. HQ Tax Reporting
    Prepare tax reports for HQ (October hard closing and year-end closing) based on HQ corporate books
4. WHT Reduction Documentation
    Prepare documentation for reduced withholding tax rates on royalties, dividends, and other payments based on the treaty
5. Ad-hoc Tax Projects
    Participation in special or one-off tax projects as needed

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

Required
Fluent English proficiency.
Solid experience in the finance field. ​
Experience in GL accountant role, around 8 years work experience. 
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.

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