sharing the costs of sports activities
Senior Financial Accountant with German
PerkinElmer Shared Services sp. z o.o.
KrakówKraków, Lesser Poland
- offer expired 2 months ago
- contract of employment
- specialist (Mid / Regular), senior specialist (Senior)
- remote recruitment
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.
Independently liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements. Providing support in gathering documents for internal and external audit requirements.
Bachelor’s and/or master’s degree in Accounting or Finance.
1-4 years of professional experience in Finance/Accounting with a track record of graduated and scalable success.
Fluent in German and English (at least CEFR B2 level).
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.
Experience with SAP, Hyperion (HFM/Essbase).
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 – GENERALI
Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation and childcare subsidies,
Allowance for working from home 150 PLN net monthly extra
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
private medical care
sharing the costs of professional training & courses
remote work opportunities
flexible working time
no dress code
coffee / tea
parking space for employees
extra social benefits
sharing the costs of tourist services
sharing the costs of holidays for kids
employee referral program
Financial accountant will be responsible for US GAAP and local accounting, reporting, process, and compliance activities of PerkinElmer Scientific Switzerland GmbH & PerkinElmer (Austria) GmbH. Take full ownership of all finance related matters of the Polish entity ensuring adherence to corporate guidelines and policies as well as local rules and procedures.
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.