Dassault Systèmes · 1 day ago
Staff Accountant (New York City)
Medidata is powering smarter treatments and healthier people through digital solutions to support clinical trials. The Staff Accountant plays a critical role in the monthly financial close process, ensuring the accuracy of the general ledger and the integrity of financial reporting while managing the lifecycle of fixed assets and overseeing complex intercompany transactions.
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Responsibilities
Perform comprehensive balance sheet reconciliations for various accounts including Fixed Assets, Intangibles and Prepaid Expenses
Conduct root-cause analysis to resolve "unnatural" balances and aging items
Manage the accounting for Fixed and Intangible assets across multiple entities, including depreciation/amortization runs, disposals, and impairment-related analysis
Execute intercompany invoicing and expense allocations
Support operational entries for trial devices and sub-seller arrangements
Maintain and extend future amortization schedules, coordinating with business partners to ensure accurate classification of current and long-term assets
Maintain "audit-ready" documentation and support internal control compliance
Act as a key point of contact for internal and external auditors during walkthroughs and testing related to your areas
Actively participate in initiatives to automate accounting workflows and improve the efficiency of the close cycle
Qualification
Required
Bachelor's degree in Accounting or a closely related field is required
2–3 years of professional accounting experience, preferably in public accounting or a corporate mid-to-large-scale business environment
Strong foundational understanding of U.S. GAAP or IFRS and the month-end close process
Proficiency in Excel (Pivot Tables, VLOOKUPs) and experience with ERP systems (e.g., Workday or NetSuite) is a plus
Exceptional attention to detail, strong analytical problem-solving skills, and the ability to meet strict deadlines
CPA is not required for this role
Benefits
Medical, dental, life and disability insurance
401(k) matching
Flexible paid time off
10 paid holidays per year
Company
Dassault Systèmes
Dassault Systèmes is a catalyst for human progress.
H1B Sponsorship
Dassault Systèmes has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2022 (1)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
unknown1999-04-01IPO
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