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Group Accountant

PerkinElmer Shared Services sp. z o.o.

PerkinElmer Shared Services sp. z o.o.

Aleja Generała Tadeusza Bora-Komorowskiego 25

Prądnik Czerwony

Kraków

Your responsibilities

  • Preparing the monthly group sourced transactions and entries (loan interest, tax and i/c mgt. fees posting)

  • Preparing the cash flow reconciliation at month end (for each legal entity);

  • Uploading of the Japan and Austrian subsidiaries into our ERP system (Microsoft AX)

  • Analysis of intercompany balances and reconciliations (including PKI activity)

  • Review of foreign exchange movements

  • Supporting balance sheet fluctuation analysis

  • Japan sales invoices and cash receipts matching, purchase ledger review and cash transfers

  • Currency forecast and fixed assets for PKI group reporting

  • Dealing with the US GAAP to UK GAAP difference for our UK entities in our ERP system ensuring that there is a clear reconciliation between the financial data that is submitted for group reporting purposes versus our local UK statutory accounts financial data. This includes:

  • Running the UK GAAP ledger and ensuring that the UK GAAP adjustments can be clearly identified. This includes updating the IFRS16 annual calculations and journals.

  • Ensuring that the acquisition intangible entries are appropriately processed for US GAAP purposes, with the monthly amortisation being accurately reported.

  • Support the adjustment for capitalised development costs under IFRS 102/IAS 38

  • Supporting the statutory impairment reviews

  • Preparing the annual UK statutory accounts for our UK entities in readiness for the audit.

  • Supporting the audit process for the UK entities, dealing with audit queries or ensuring that they are dealt with by other areas of the business. Being a key point of contact for the audit team and leading the audit timetable so that the audit can progress efficiently.

  • Carrying out SOX lite program as part of PKI global SOX program.

  • Providing general transactional team support, resolving transactional issues as they arise.

  • Supporting ad hoc projects as they arise. For example, this will currently include the following:

  • Ongoing updates to account mapping for the PerkinElmer finance processes

  • Participating in simplification projects that will improve the efficiency of our finance process.

Our requirements

  • BA / MA degree in Finance /Accounting / Controlling or equivalent

  • Minimum of 8 years of work experience including completion of statutory statements; Posting of journal entries; reviewing & verification of the results of the FX postings and booking full trial balances into the general ledger.

  • Professional qualification CIMA /ACCA

  • Previous experience of Microsoft Dynamics AX

  • Experience preparing statutory financial statements

  • Experience operating in a SOX environment

  • Strong technical acumen in IFRS and US GAAP

  • Strong Excel and accounting systems skills

What we offer

  • Private healthcare including dental care – MEDICOVER,

  • Life and long-term disability insurance – GENERALI,

  • Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation, and childcare subsidies,

  • Annual Bonus,

  • Flexible working hours,

  • Home Office,

  • Allowance for working from home 150 PLN net monthly extra

  • Possibility to borrow a screen, a chair, and other IT devices from the office,

  • Tuition reimbursement,

  • Referral awards,

  • Internal career development opportunities in multiple business areas,

  • Modern office facility including parking lot,

  • Bike ride subsidy,

  • CSR & sports activities,

  • Relaxation, gaming, and nursery room,

  • and up to 4 additional days of vacation

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • no dress code

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • sharing the costs of tourist services

  • holiday funds

  • sharing the costs of holidays for kids

  • employee referral program

  • annual bonus

This is a key role in the finance team. The role directly reports to and supports the Group Financial Controller in the efficient delivery of our financial results to the PerkinElmer group.

Management of the Company ledgers, consolidation of all Group accounts and month-end close. Primary responsibility over all Statutory Reporting and related audits. Lead submission of local ledgers into PKI Corporate financial systems (Hyperion) and support month-end reporting.

PerkinElmer Shared Services sp. z o.o.

Are you ready to be part of the team effort which helps improve the lives of millions of people and create a healthier world? When you work at PerkinElmer, that’s exactly what you’ll do. From our dedicated scientists and world-class operations employees to our innovative R&D professionals and committed sales and service groups, we’re a unique team of 16,000+ global colleagues who come to work every day knowing we’re making a difference. Through innovation, collaboration, and belief in our mission, we strive to create an inspiring and inclusive culture for our employees, so they can be their best and, together, create a better tomorrow.

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