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.
Your operational focus will lie on the execution of the processes and activities in the Record to Report (RTR) department in accordance with established procedures in such a way that the correct and complete information is available in time (Month end closing, internal controls, management reporting, auditors).
Responsibilities
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)
Monthly Balance sheet reconciliation pack
Internal controls
Management information
Skills and knowledge
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.
Knowledge and experience with financial modules ERP systems and Excel
Strong communication skills
4 years of experience in similar finance role
Education
Bachelor/ Master degree working and thinking level
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
Full time