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Senior Financial Accountant GL

PerkinElmer

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Location:
Poland , Kraków

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Responsibility:

  • Support the monthly, quarterly, and annual close processes for assigned entities
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing audit schedules and liaising with external auditors
  • Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
  • Prepare Financials Statements with accordance to the local requirements
  • Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
  • Leading audits
  • Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
  • Review all JEs and Recons performed by P2s
  • Organize and maintain closing task checklist
  • Review cost center trending in each entity on monthly basis
  • Review balance sheet and P&L trending for each entity after load to FCC
  • Coordinate with business on physical inventory counts
  • Review internal controls testing
  • Manage and coordinate statutory audits
  • Analyze and Push down statutory adjustments to SAP
  • Reconcile and analyze revenue between SAP and Data Warehouse for each entity
  • Bridge US GAAP to local GAAP for statutory reporting and audit
  • Provide guidance and support to junior accountants
  • Collaborate with cross-functional teams including FP&A, Tax, and Treasury
  • Assist in training and onboarding new team members
  • Help to Onboard new Hire
  • Provide training for all levels below
  • Maintain and improve internal controls and documentation
  • Identify opportunities for process optimization and automation
  • Support implementation of system enhancements and accounting tools
  • Perform variance analysis and provide commentary on financial results
  • Support ad hoc reporting and analysis requests from management

Requirements:

  • Support the monthly, quarterly, and annual close processes for assigned entities
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing audit schedules and liaising with external auditors
  • Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
  • Prepare Financials Statements with accordance to the local requirements
  • Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
  • Leading audits
  • Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
  • Review all JEs and Recons performed by P2s
  • Organize and maintain closing task checklist
  • Review cost center trending in each entity on monthly basis
  • Review balance sheet and P&L trending for each entity after load to FCC
  • Coordinate with business on physical inventory counts
  • Review internal controls testing
  • Manage and coordinate statutory audits
  • Analyze and Push down statutory adjustments to SAP
  • Reconcile and analyze revenue between SAP and Data Warehouse for each entity
  • Bridge US GAAP to local GAAP for statutory reporting and audit
  • Provide guidance and support to junior accountants
  • Collaborate with cross-functional teams including FP&A, Tax, and Treasury
  • Assist in training and onboarding new team members
  • Help to Onboard new Hire
  • Provide training for all levels below
  • Maintain and improve internal controls and documentation
  • Identify opportunities for process optimization and automation
  • Support implementation of system enhancements and accounting tools
  • Perform variance analysis and provide commentary on financial results
  • Support ad hoc reporting and analysis requests from management

Additional Information:

Job Posted:
December 27, 2025

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