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.
Job DetailsThe primary responsibilities for the role is to support the Global finance team in the monthly management accounting and reporting for the central entities.
Responsibilities:Support the monthly management accounting and reporting process for the Global corporate entities in the UKMonthly bank postings and reconciliationsIntercompany transaction postings and reconciliationAP oversight with SSC to ensure timely invoice to AP and paymentMonthly processing or accruals and prepaymentsAssisting with year-end audits, VAT returns, tax and treasury related itemsCompletion of balance sheet reconciliationsAssisting with the production of year end UK statutory accountsAssisting with running Hyperion reporting at month end such as DSO/DPOS and other related Hyperion tasksAssistance with fixed asset reporting processAssist with ad hoc reporting requirements as directed by the FC or Accounting Manager, to include customer rebate tracking and supporting administration of lease calculationsWork experience:
Part qualified Accountant and / or experience in accountingIndustry experience of 1-3 years in monthly management accountingSkills and knowledge:Strong in ExcelStrong Experience of ERP systems, preferably SAP or/and HyperionExperience of dealing in a medium to large multi-currency environment would be beneficialUsed to working to monthly and quarterly deadlinesStrong communications, fluent written and spoken EnglishDependable, reliable and trustworthy Self-motivatedAbility to work as team and independentlyRemains calm under pressureFlexible attitudeHigh attention to detailAble to prioritize workloadWhat Cencora offersWe 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 timeGross Salary Range (Monthly)€3,031.27 - €4,330.36Affiliated Companies:Affiliated Companies: World Courier (Lithuania) UAB