Senior
Cencora · Vilnius, Lithuania · Hybrid
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Record and reconcile transactions, supervise finance assistants, and prepare monthly financial reports and cash forecasts.
Worth knowing: Must supervise monthly financial close and use MYOB
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 Details This is an Accountant position that requires the incumbent to perform a variety of accounting activities related to the payment and receipt of money, general ledger and reporting; computes, classifies, and records transactions into the Company’s financial accounting systems. Provide supervision and guidance to the finance assistants according to the finance policies, systems and processes in place. Responsibilities: Primary Records, classifies and summarises accounting transactions. Complies various documents, verifies their accuracy with established procedures. Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs. Select correct accounts; posts, verifies, and balances debits & credits entries. Performs arithmetic calculations 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 Secondary Keep abreast of latest Financial Reporting Standards (FRS). Maintain Accounts Receivables, Accounts Payables and General Ledger functions through the Company’s accounting software, MYOB. Supervise Monthly Financials Closing. Prepare Monthly Financials Reports and Balance Sheet Schedules. Prepare Monthly Cash Balance Report and Cash Flow Forecast. Prepare Monthly Revenue Estimates. Maintain Approved Vendor’s Listing. Educational Background: Bachelor’s degree in accounting, finance, or a related field, or equivalent experience required. Work Experience: 3 years of experience in accounting, finance operations, transaction processing, reconciliations, reporting support, or a related field required.
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