Aktualne oferty pracy związane z Senior Financial Accountant Professional - Kraków, Lesser Poland - PerkinElmer
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Senior Financial Accountant Professional
1 tydzień temu
Job Summary
We are seeking a Senior Financial Accountant to join our team. As a Senior Financial Accountant, you will be responsible for US GAAP and local accounting, reporting, process and compliance activities.
You will take ownership of part of finance related to statutory reporting, tax declarations, Intrastat and other reports. Additionally, you will prepare and maintain good cooperation with local business and other stakeholders to ensure that the work is done according to all corporate and compliance guidelines and policies.
About the Role
- Support the preparation of the month-end financial statements according to US GAAP and local statutory requirements.
- 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 consultants, prepare 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.
- Prepare Intrastat declarations.
- Collaborate on monthly/quarterly deliverables preparation.
- Liaise with external tax auditors and tax advisors to achieve compliance to local tax requirements. Provide support in gathering documents for internal and external audit requirements.
