RTR Accountant Lead

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

People management

Your new team serves one of Cencora's global business units. Having started its operations in Lithuania a year ago, the team has grown to 5 people. While the main focus of this additional role is operational first, you will also be responsible for providing daily leadership to ensure the teams is motivated and connected. This will include coaching, performance management, building a culture of continuous improvement and managing the development of the team members.

• Providing on site people management and building a motivated team with a culture of continuous improvement
• Initiating, leading and participating in (cross-departmental) projects, especially in the financial/administrative field.
• Maintaining a good relationship with the business and other finance colleagues (accounts receivable, payable and business control)

• Managing the month end close process and ensuring that all closing tasks are completed in a timely manner
• Managing the fixed asset administration, monitoring investments, calculating depreciation and taking care of charging;
• Processing of manual journal vouchers
• Supervising work relating to the (sub)general ledger administration, assessing information, results, etc. and detecting and solving imperfections;
• Ensuring that reservations are drawn up and balance sheet specifications are reconciled and discussed, any corrections made, and risks identified in a timely manner;
• Ensure the preparation of the profit and loss account, balance sheet, key figures and concise explanations, in such a way that a faithful picture is given of the achieved results;
• Preparing and filing VAT returns;
• Responsible for the monthly execution of internal controls, including initiating improvements and annual testing of the controls in Archer.
• Support with audits (accountant, tax, internal)
• Back up function for critical processes
• Quality oversight on the AP, AR function

• Monthly Balance sheet reconciliation pack
• Internal controls
• Management information

• Balance sheet
• Internal controls
• Deviations with accounting standards

• Takes initiatives to improve the RTR administration processes/ KPIs.
• Automation of work.
• Participate in cross functional projects to improve the end to end process

• Effectively set goals and priorities to achieve certain goals.
• The ability to align own efforts with the needs and desires of internal and/or external customers.
• Effective communication, taking into account the level of parties with whom communication takes place.
• Being focused on taking action and not waiting (for others) any longer than necessary.
• Have an open mindset to tackle problems and look for (better) alternatives.

• Bachelor/ Master degree working and thinking level
• Knowledge and experience with financial modules ERP systems and Excel
• Strong communication skills
• 4 years of experience in similar finance role