Senior Financial Accountant

Senior Financial Accountant

Miejsce pracy : Kraków

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.
• 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.

Our requirements

Optional

What we offer

Benefits

Senior Financial Accountant will be responsible for US GAAP and local accounting, reporting, process and compliance activities. Take ownership of part of finance related to statutory reporting, tax declarations, Intrastat and other reports. Preparing and maintaining good cooperation with local business and other stakeholders, to ensure that the work is done according to all corporate and compliance guidelines and policies

PerkinElmer Polska Sp. z o.o.

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.

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