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Cencora

Accountant I - Consolidation

Vilnius, Lithuania

Cencora, previously known as AmerisourceBergen, is a leading global pharmaceutical solutions organization centered on improving lives. Ranked #21 on the Global Fortune 500, our team members are united in our responsibility to create healthier futures.

Our Shared Service Center in Lithuania is experiencing rapid growth and we have many diverse and exciting roles in Customer Service, Operations, IT, Finance and HR. Join us and make a positive impact on human and animal health.

What you will be doing

Job Profile Summary

This is an Accountant position that requires the incumbent to perform a variety of accounting activities related to consolidation and reporting working with different company entities.

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Job Description

PRIMARY DUTIES AND RESPONSIBILITIES:

Support company business consolidation closure including running interfaces between local ERP and Lucanet, support local entities to load in Lucanet where Microsoft D365 has not been rolled out yet, update views and FX in Lucanet and CoA under supervision and in collaboration with the controlling team

Collaborate with all affiliates in relation to the month end closure process under supervision and in collaboration with the controlling team

Collaborate with the resolution of issue related to ICO difference together with company entities and other colleagues in the SSC

Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs.

Monitor month process including monthly reporting KPI ( timeliness and quality of the reporting)

Maintains records through filing, retrieval, retention, storage, compilation, coding, updating & purging.

Responds to inquires, checks accounting transactions to locate and resolve discrepancies.

Weekly and monthly reports.

Prepare monthly management reports and schedules.

Any other duties assigned

EXPERIENCE AND EDUCATIONAL REQUIREMENTS:

Degree in Finance and accounting

Ideally, you have already gained your first relevant professional experience in comparable activities (1-3 years)

What your background should look like

MINIMUM SKILLS, KNOWLEDGE, AND ABILITY REQUIREMENTS:

Attention to detail, able to work independently in a dynamic environment

Ability to interact with a large number of stakeholders.

Strong knowledge of MS Office application and possible Microsoft Dynamics previous experience

Lucanet knowledge is a strong plus

Fluent English is required. Knowledge of other Europen languages (German, French, Spanish, Italian) is a plus

Proficient in Microsoft Word, Excel and Outlook

What Cencora offers

We offer a competitive annual bonus, life insurance from Day 1, a best-in-class health insurance package, and up to 6 fully paid benefit days a year. As a Cencora employee, you have the benefit of our referral bonus scheme, our boundless learning opportunities and our global Employee Assistance Program. We have a wonderful office location in Quadrum, equipped with everything you need for a small break at work and fresh snacks at all times. Become part of our purpose-driven, multicultural team now and help us create healthier futures.

Schedule

Full time

Gross Salary Range (Monthly)

€1,947.01 - €2,781.48

Affiliated Companies:

Affiliated Companies: World Courier (Lithuania) UAB

Client-provided location(s): Vilnius, Vilnius City Municipality, Lithuania
Job ID: Cencora-R245674
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Health Reimbursement Account
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA With Employer Contribution
    • HSA
    • HSA With Employer Contribution
    • FSA
    • On-Site Gym
    • Pet Insurance
    • Mental Health Benefits
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Adoption Leave
    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
  • Work Flexibility

    • Remote Work Opportunities
    • Flexible Work Hours
    • Hybrid Work Opportunities
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
    • Leave of Absence
    • Volunteer Time Off
  • Financial and Retirement

    • 401(K)
    • 401(K) With Company Matching
    • Stock Purchase Program
    • Financial Counseling
  • Professional Development

    • Internship Program
    • Promote From Within
    • Access to Online Courses
    • Tuition Reimbursement
    • Lunch and Learns
  • Diversity and Inclusion

    • Employee Resource Groups (ERG)
    • Diversity, Equity, and Inclusion Program