Check invoices and their compliance according to the local/accounting standards,
Prepare for approval diverse payments,
Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation,
Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition,
Payroll processing and cooperation with payroll provider (internal and external)
Load monthly SAP extracts into FCC consolidation
Monthly Technical Close in SAP
Monthly FCC templates required by Corporate
Monthly Profit-in-Inventory (PIN) analysis
Active participation in all accounting activities.
Cash, and all related clearing accounts
Inventory for Limited Risk Distributor (LRD) entities
Demo instrument amortization
Prepaids and Other ST Assets
Fixed Assets, including Creation / Depreciation
Reagent Rentals and amortization
US GAAP lease accounting - real estate and automobiles
Payroll, and related accruals
GR/IR review and reserve
Commission/Bonus accruals, with input from Corp or FP&A
Deferred Revenue/Unbilled Receivables, including related clearing accounts
Accruals, such as audit, travel (based on input from Travel team), professional services
Intercompany, in conjunction with SME, including I/C loans and interest, and related clearing/suspense accounts
OneSource accounting entries supplied by OS accounting/FP&A
Process improvement
Identify opportunities to streamline accounting processes and improve efficiency.
Support implementation of automation tools and system enhancements
Compliance & Controls
Maintain accurate records and documentation in accordance with audit and regulatory requirements.
Support internal and external audit processes.
Ensure adherence to internal controls and contribute to control improvements.
Internal External controls testing support
Collaboration & Support
Work closely with Senior Accountants and other finance team members.
Collaborate with cross-functional teams including FP&A, Tax, and Treasury.
Provide support for ad hoc financial analysis and reporting requests.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
2-4 years of accounting experience, preferably in a multi-entity or corporate environment.
Solid understanding of accounting principles and financial reporting.
Experience with ERP systems (e.g., SAP, Oracle, NetSuite).
Preferred characteristics
Strong Excel skills and familiarity with financial reporting tools.
High attention to detail and accuracy.
Ability to manage multiple tasks and meet deadlines.
Strong communication and interpersonal skills.
Eagerness to learn and contribute to a collaborative team environment.
Benefits
Private healthcare including dental care - MEDICOVER,Life and long-term disability insurance,MyBenefit Cafeteria system,Multisport Card,Social Fund Subsidies,Home Office allowance,Tuition reimbursement,Referral awards,Internal career development opportunities in multiple business areas,Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.Join our Team!We are strongly committed to the development of your career and giving you opportunities to learn and grow.We make a difference for you while you make a difference in the world!Health insuranceDental insurancePaid time offPerformance bonus
Additional Information
When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services.
Job Title
Finance Accountant, GL
Location(s)
Krakow, Poland - Hybrid
Job Description
We are looking for an experienced GL Finance Accountant to join our Krakow team.
This role is responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and contributing to the integrity of financial reporting. The ideal candidate will have strong technical accounting skills and a collaborative mindset
Hybrid working model - Krakow, Quattro Business Park (3 days from office)
Perkinelmer · Poland