RTR Accountant

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.

What you will be doing

Join our team as a Record to report Accountant, a pivotal role supporting our Netherland based office. Reporting directly to our Shared Services Senior Director, you'll dive into a diverse set of accounting duties daily. In this close-knit team, individual initiative and a strong sense of responsibility are key.

Working closely with a range of stakeholders, this role offers ample opportunities for growth and development.

Responsibilities:

• Managing the month-end-close process and ensuring that all closing tasks are completed in a timely manner.
• Managing the fixed asset administration, monitoring investments, calculating depreciation, and taking care of charging.
• Supervising work related to the (sub)general ledger administration, assessing information, results, detecting and solving imperfections.
• Ensuring that reservations are drawn up and other manual corrections are prepared in a timely manner.
• Processing of manual journal vouchers.
• Ensure the preparation of the profit and loss account, balance sheet, key figures, and concise explanations.
• Preparation of balance sheet reconciliation and follow up on identified issues/ risks.
• Preparing and filing VAT returns.
• Responsible for the monthly execution of internal controls, including initiating improvements and annual testing of the controls.
• Support with audits (accountant, tax, internal).
• Initiating, leading, and participating in (cross-departmental) projects related to RTR administration processes/KPI's/automations.
• Maintaining a good relationship with the business stakeholders and other finance colleagues (accounts receivable, payable, business control).

What your background should look like

Additional skills:

• Bachelor's degree in finance/accounting.
• At least 2 years of experience in accounting with emphasis on General Ledger and month-end-closing activities required.
• Fluent Professional English (written and spoken) required.
• GAAP experience and general ERP system experience preferred (preferably SAP).
• Advanced knowledge of Microsoft Office, Excel is a must.
• Ability to demonstrate persistency and adapt to change.
• Well-organized and result driven mindset with excellent communication skills.
• Problem-solving with strong analytical skills.

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.

Schedule

Full time

Gross Salary Range (Monthly)

€2,485.30 - €3,550.49

Affiliated Companies:

Affiliated Companies: World Courier (Lithuania) UAB