Key Responsibilities

Supporting group monthly and quarterly reporting process.  This includes:

  • Preparing the monthly group sourced transactions and entries (loan interest, tax and i/c mgt. fees posting)
  • Preparing the cash flow reconciliation at month end (for each legal entity);
  •  Uploading of the Japan and Austrian subsidiaries into our ERP system (Microsoft AX)
  • Analysis of intercompany balances and reconciliations (including PKI activity)
  • Review of foreign exchange movements
  • Supporting balance sheet fluctuation analysis
  • Japan sales invoices and cash receipts matching, purchase ledger review and cash transfers
  • Currency forecast and fixed assets for PKI group reporting
  • Dealing with the US GAAP to UK GAAP difference for our UK entities in our ERP system ensuring that there is a clear reconciliation between the financial data that is submitted for group reporting purposes versus our local UK statutory accounts financial data.  This includes:
  • Running the UK GAAP ledger and ensuring that the UK GAAP adjustments can be clearly identified.  This includes updating the IFRS16 annual calculations and journals.
  • Ensuring that the acquisition intangible entries are appropriately processed for US GAAP purposes, with the monthly amortisation being accurately reported.
  • Support the adjustment for capitalised development costs under IFRS 102/IAS 38 
  • Supporting the statutory impairment reviews
  • Preparing the annual UK statutory accounts for our UK entities in readiness for the audit.
  • Supporting the audit process for the UK entities, dealing with audit queries or ensuring that they are dealt with by other areas of the business.  Being a key point of contact for the audit team and leading the audit timetable so that the audit can progress efficiently.
  • Carrying out SOX lite program as part of PKI global SOX program.
  • Providing general transactional team support, resolving transactional issues as they arise.
  • Supporting ad hoc projects as they arise.  For example, this will currently include the following:
  • Ongoing updates to account mapping for the PerkinElmer finance processes
  • Participating in simplification projects that will improve the efficiency of our finance process.

Basic Qualifications:

  • BA / MA degree in Finance /Accounting / Controlling or equivalent
  • Minimum of 5 years of work experience including completion of statutory statements; Posting of journal entries; reviewing & verification of the results of the FX postings and booking full trial balances into the general ledger.

Preferred Capabilities:

  • Professional qualification CIMA /ACCA
  • Previous experience of Microsoft Dynamics AX
  • Experience preparing statutory financial statements
  • Experience operating in a SOX environment
  • Strong technical acumen in IFRS and US GAAP
  • Strong Excel and accounting systems skills

We offer:

  • Private healthcare including dental care – MEDICOVER,
  • Life and long-term disability insurance – GENERALI,
  • Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation, and childcare subsidies,
  • Annual Bonus,
  • Flexible working hours,
  • Home Office,
  • Allowance for working from home 150 PLN net monthly extra
  • Possibility to borrow a screen, a chair, and other IT devices from the office,
  • Tuition reimbursement,
  • Referral awards,
  • Internal career development opportunities in multiple business areas,
  • Modern office facility including parking lot,
  • Bike ride subsidy,
  • CSR & sports activities,
  • Relaxation, gaming, and nursery room,
  • and up to 4 additional days of vacation
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