Senior Financial Accountant GL

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 Description

• Support the monthly, quarterly, and annual close processes for assigned entities.
• Ensure compliance with GAAP/IFRS and internal accounting policies.
• Assist in preparing audit schedules and liaising with external auditors
• 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,
• Prepare Financials Statements with accordance to the local requirements,
• Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements.
• Leading audits
• Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub,  Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
• Review all JEs and Recons performed by P2s
• Organize and maintain closing task checklist
• Review cost center trending in each entity on monthly basis
• Review balance sheet and P&L  trending for each entity after load to FCC
• Coordinate with business on physical inventory counts
• Review internal controls testing
• Manage and coordinate statutory audits
• Analyze and Push down statutory adjustments to SAP
• Reconcile and analyze revenue between SAP and Data Warehouse for each entity
• Bridge US GAAP to local GAAP for statutory reporting and audit
• Provide guidance and support to junior accountants.
• Collaborate with cross-functional teams including FP&A, Tax, and Treasury.
• Assist in training and onboarding new team members
• Help to Onboard new Hire
• Provide training for all levels below
• Maintain and improve internal controls and documentation.
• Identify opportunities for process optimization and automation.
• Support implementation of system enhancements and accounting tools.
• Perform variance analysis and provide commentary on financial results.
• Support ad hoc reporting and analysis requests from management.