.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 doingJob Profile SummaryAs Accounting Manager you will be leading and inspiring your team to perform to their best. You will be owning the month end reporting process for a number of entities. The role will report directly to Global Finance Controller and as subject matter expert you will provide support with monthly global consolidation. D365 is the primary accounting system used on a daily basis.Job DescriptionPRIMARY DUTIES AND RESPONSIBILITIES:Monthly accounting for the Management company meeting close deadlinesAgreeing and posting inter-company revenues, costs, payroll, and expensesEnsuring an accurate balance sheet close, fixed assets, cash and bank and related reconciliationsReviewing trial balance and providing explanations on main variancesSupporting the Controller with the monthly P&L and Balance sheet consolidationsQuarterly VAT return filingsWorking on the annual statutory auditAnnual Accounts filingsAssist with ad hoc projectsWhat your background should look likeEXPERIENCE AND EDUCATIONAL REQUIREMENTS:Qualified or Part qualified Accountant (ACCA or ACA)Experience in monthly management accounting within IndustryExperience with Dynamics365 (D365) or other large ERP systems (SAP, Oracle) preferred.Experience of dealing in a multi-currency environmentHands-on and attention to detailUsed to working to deadlinesFlexible with strong communications and willingness to progressMINIMUM SKILLS, KNOWLEDGE, AND ABILITY REQUIREMENTS:Knowledge of various financial management areas such as credit and collection principles, commercial credit, uniform commercial code, financial statement analysis, plan development, productivity and profitability analysis.Understanding of Company policies, philosophy, goals, and objectives in order to affect financial oversight in protecting the company's assets.Ability to communicate effectively both orally and in writingStrong interpersonal skillsStrong mathematical and analytical skillsStrong organizational skills; attention to detailAbility to follow and interpret profit and loss statementsAbility to implement processes resulting in satisfactory audit practicesKnowledge of Microsoft Word, Excel, and PowerPointFor locations outside Lithuania, remote work scheme can be considered.What Cencora offersWe 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
