Financial Accountant

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.

Job Title

Financial Accountant
##
Location(s)
Krakow
##

Job Description

Hybrid working model, Krakow, Quattro Business Park (3 days per week in the office)

We are currently looking for experienced Financial Accountant t o support our business in NAM.

Responsibilities

• Prepare journal entries, general ledger reconciliations, and financial reports.

• Support month-end, quarter-end, and year-end close processes.

• Ensure compliance with GAAP/IFRS and internal accounting policies.

• Assist in preparing financial statements and supporting documentation

• Issuing and booking invoices, incl. non-standard sales invoices (intercompany recharges, etc.),

• Check invoices and their compliance according to the local/accounting standards,

• Prepare for approval diverse payments,

• Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation,

• Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition,

• Payroll processing and cooperation with payroll provider (internal and external)

• Load monthly SAP extracts into FCC consolidation

• Monthly Technical Close in SAP

• Monthly FCC templates required by Corporate

• Monthly Profit-in-Inventory (PIN) analysis

• Active participation in all accounting activities.

• Cash, and all related clearing accounts

• Inventory for Limited Risk Distributor (LRD) entities

• Demo instrument amortization

• Prepaids and Other ST Assets

• Fixed Assets, including Creation / Depreciation

• Reagent Rentals and amortization

• US GAAP lease accounting - real estate and automobiles

• Payroll, and related accruals

• GR/IR review and reserve

• Commission/Bonus accruals, with input from Corp or FP&A

• Deferred Revenue/Unbilled Receivables, including related clearing accounts

• Accruals, such as audit, travel (based on input from Travel team), professional services

• Intercompany, in conjunction with SME, including I/C loans and interest, and related clearing/suspense accounts

• OneSource accounting entries supplied by OS accounting/FP&A

Role requirements

• Bachelor’s degree in Accounting, Finance, or related field.

• 2–4 years of accounting experience, preferably in a multi-entity or corporate environment.

• Solid understanding of accounting principles and financial reporting.

• Experience with ERP systems (e.g., SAP, Oracle, NetSuite).

• Strong Excel skills and familiarity with financial reporting tools.

• High attention to detail and accuracy.

• Ability to manage multiple tasks and meet deadlines.

• Strong communication and interpersonal skills.

• Eagerness to learn and contribute to a collaborative team environment

What we offer

• Private healthcare including dental care

• 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.