Staff
Cencora · Vilnius, Lithuania · Hybrid
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Prepare and review journal entries and reconciliations and handle AP AR and reporting for a pharmaceutical shared service center.
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 Responsibilities: Prepares and reviews journal entries, account reconciliations, and general ledger updates to support accurate period-end close. Processes accounts payable and accounts receivable transactions (invoice processing, exception handling, and payment execution support). Performs subledger-to-ledger reconciliations, investigates discrepancies, and coordinates corrections to maintain data integrity. Maintains cost and inventory accounting data and resolves master data or transaction issues impacting reporting. Produces routine analyses and reporting for budgets, forecasts, working capital, cash flow, and capital activity, summarizing key drivers. Executes assigned controls, retains supporting evidence, and escalates and coordinates resolution of control exceptions across credit and payment reconciliation processes. Educational Background: Bachelor’s degree in accounting, finance, or a related field, or equivalent experience required. Work Experience: 2+ years of experience in accounting, financial operations, reconciliations, close support, reporting support, or a related field required. Cerificates: Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), Certified Management Accountant (CMA), or equivalent certification preferred. Skill and Knowledge: Fluent in German Knowledge of accounting principles, general ledger, and financial statements. Ability to perform financial analysis, including forecasting and financial modeling. Strong analytical, mathematical, and problem-solving skills. Strong oral and written communication, interpersonal, and relationship-building skills. Strong organization and time management skills with attention to detail. Ability to resolve customer payment and accounts payable issues. Demonstrates leadership or supervisory capability where applicable.
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