Revvity | About Us
Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.
Find your future at Revvity.
This role will start with a strong focus on intercompany reconciliation, especially for transactions between US entities and other global partners. Over time, responsibilities will expand to support the Team Manager with critical tasks, including:
Monthly US GAAP Close: Ensuring accurate financial reporting in line with US GAAP standards.
Reporting Preparation: Assisting with reporting and compliance requirements.
Ad Hoc Analysis: Providing analytical support as needed on a monthly and quarterly basis, including financial analysis and insights for informed decision-making.
This role requires attention to detail, strong analytical skills, and an understanding of both US GAAP and SOX compliance requirements, in addition to collaborative problem-solving approach across teams.
Main responsibilities:
Perform the reconciliation of the US entities ensuring all balances are accurate and no differences remain at month-end.
Collaborate on the US GAAP/local accounting close in coordination with the accounting team.
Participate in the reconciliation process to maintain SOX compliance, ensuring adherence to financial reporting controls.
Work with intercompany sites to identify and resolve variances across entities.
Actively engage in the SOX control program to ensure compliance with US GAAP standards.
Provide support to the Team Manager with ad hoc financial analyses and reporting tasks as required.
Assist in preparing audit documentation and ensuring readiness for audits.
Requirements:
1+ year of experience in Accounts Payable department.
Good command of English (at least B2 level).
Proficiency in Microsoft Office (Excel, Word, PowerPoint).
Strong ability to analyze data and financial information to support decision-making.
High level of accuracy and thoroughness in performing tasks.
Ability to manage tasks efficiently while maintaining professionalism in all aspects of the role.
Being process driven yet flexible to accommodate ad hoc requests as they arise.
Ability to work in our Cracow's office at least 6 times per month.
Nice-to-have's:
Experience in General Ledger.
Experience with SAP.
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.
Hybrid work.
Allowance for working from home.
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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