Staff
Cencora · Vilnius, Lithuania · Hybrid
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Post and verify SAP journal entries, perform month end close, reconciliations and CapEx accounting for regional shared services.
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 Reporting to the Accounting Supervisor , you will have complete various accounting activities. Responsibilities: Provide data entry, accounting and general support for regional NCEE Shared Service Centre operations; Post, verify, and balance debits & credits on entries on SAP; verify accuracy of accounting journals and relevant documents per established procedures; Respond to inquiries, check accounting transactions to locate and resolve discrepancies; Participate and lead new task transitions to NCEE Shared Service Centre Perform month-end close activities, including the calculation and posting of accruals and prepayments. Prepare and review balance sheet reconciliations. Handle CapEx accounting, including fixed assets and leases, through journal entries, capitalization, and compliance with standards Execute and coordinate assigned project work; Build and maintain effective working relationships with relevant colleagues across the region. Ad hoc support to wider team with AP invoice entry, automated bank payments, and posting manual bank entries to SAP, supporting on more complex cases. Skills and Knowledge: Accounting and bookkeeping knowledge and minimum 2 year of relevant experience; Education related to accounting or financial management or a related field; Fluent in English; Strong basic skills of working with MS Excel; Be able to work accurately, efficiently & meet tight deadlines; Problem solver, flexibly embracing change and with a customer care attitude. Experience of working with accounting packages, SAP experience an advantage; #LI- Hybrid 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.
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