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Financial Accountant, GL

PerkinElmer Polska Sp. z o.o.

Kraków, Prądnik Czerwony
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Support to preparation of the month end financial statements according to US GAAP and local statutory.
  • Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation.
  • Ensure all accounts are analyzed and reconciled with agreed deadlines and document GAAP to local GAAP differences.
  • Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition.
  • Payroll booking based on files provided by an external outsourced company.
  • In collaboration with consultant preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations, cooperating with the tax department/ local consultant in case of problems.
  • Provide proactive support to internal/external audits.
  • Preparation of Intrastat declarations.
  • Collaborate on monthly/quarterly deliverables preparation.

Our requirements

  • Bachelor’s and/or master’s degree in Accounting or Finance or an equivalent combination of education and relevant financial experience.
  • 1-3 years of professional experience in Finance/Accounting with with focus on GL processes.
  • Demonstrated experience in month end closing and maintaining ledger independently.
  • Demonstrated VAT/tax capabilities as well as statutory returns experience.
  • Proficiency in financial reporting; US GAAP knowledge and IFRS will be considered a plus.
  • Fluent in English and additional EU language will be a plus.

Optional

  • Experience with SAP, Hyperion.
  • Strong analytical skills and problem-solving abilities.
  • Fiscal proven experience to be ready to support local \ EU declarations (Intra\EC List\etc.).
  • Process driven and organized, with sufficient flexibility to accommodate ad hoc requests.
  • Good written and verbal communications skills.
  • Must be professional and ethical with high integrity.
  • Strong proficiency with financial systems and applications; Advanced skills in Excel and MS Office applications.
  • Experience with working in a global team.

What we offer

  • 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.

Wyświetlenia: 3
Opublikowanadzień temu
Wygasaza 14 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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