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
The 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 UK
- Monthly bank postings and reconciliations
- Intercompany transaction postings and reconciliation
- AP oversight with SSC to ensure timely invoice to AP and payment
- Monthly processing or accruals and prepayments
- Assisting with year-end audits, VAT returns, tax and treasury related items
- Completion of balance sheet reconciliations
- Assisting with the production of year end UK statutory accounts
- Assisting with running Hyperion reporting at month end such as DSO/DPOS and other related Hyperion tasks
- Assistance with fixed asset reporting process
- Assist with ad hoc reporting requirements as directed by the FC or Accounting Manager, to include customer rebate tracking and supporting administration of lease calculations
Work experience:
- Part qualified Accountant and / or experience in accounting
- Industry experience of 1-3 years in monthly management accounting
Skills and knowledge:
- Strong in Excel
- Strong Experience of ERP systems, preferably SAP or/and Hyperion
- Experience of dealing in a medium to large multi-currency environment would be beneficial
- Used to working to monthly and quarterly deadlines
- Strong communications, fluent written and spoken English
- Dependable, reliable and trustworthy
- Self-motivated
- Ability to work as team and independently
- Remains calm under pressure
- Flexible attitude
- High attention to detail
- Able to prioritize workload
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. 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
Gross Salary Range (Monthly)
€3,031.27 - €4,330.36
Affiliated Companies:Affiliated Companies: World Courier (Lithuania) UAB
