Financial Accountant

PerkinElmer; Województwo małopolskie; Hybrid; PLN 70,000 - 100,000; Full time

Benefits offered by this job

Private healthcare

Life insurance

Cafeteria system

Multisport Card

Social fund subsidies

Home office allowance

Tuition reimbursement

Referral rewards

Career development

Birthday leave + extra vacation

Job summary

PerkinElmer in Krakow, hybrid model with three days in the office, seeks an experienced Financial Accountant to support NAM. Responsibilities include journal entries, month- and year-end closings, intercompany invoicing, payroll cooperation, SAP data loads, and financial reporting.

The role requires 2–4 years of accounting experience, solid accounting knowledge, and ERP proficiency (SAP/Oracle/NetSuite). Offer includes private healthcare, insurance, and career development opportunities.

Qualifications

• 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.

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.
• Reagent Rentals and 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.

Skills

Attention to detail

Excel skills

Communication skills

Multitasking

Team collaboration

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

Oracle

NetSuite

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 to 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.