Responsibilities:

• Prepares routine journal entries, account reconciliations, and financial transaction records accurately within established accounting standards, timelines, and approval procedures.
• Reconciles assigned account balances, bank statements, and subsidiary ledgers, investigating basic discrepancies and flagging unresolved variances to senior accountants for resolution.
• Compiles financial data, account activity details, and supporting documentation into structured inputs that advance senior team reporting, analysis, and period-close activities.
• Coordinates routine follow-up with internal stakeholders on transaction approvals, account documentation requests, and financial data confirmations within established service and compliance standards.
• Supports period-close activities by completing assigned reconciliations, accrual preparations, and reporting tasks accurately and within defined close calendar timelines.
• Applies established accounting controls, data quality standards, and documentation requirements to assigned activities, confirming outputs satisfy financial reporting and audit obligations.

Educational Background:

• Bachelor’s degree in accounting, finance, or a related field, or equivalent experience required.
  
  

Work Experience:

• Less than 2 years of experience in accounting, finance operations, transaction processing, reconciliations, reporting support, or a related field required.
  

Certificates:

• Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), Certified Management Accountant (CMA), or equivalent certification preferred.
  

Skills and Knowledge:

• Ability to communicate effectively both orally and in writing.
• Knowledge of SAP Financial Supply Chain Management (FSCM) and SAP Disputes.
• Demonstrated ability to resolve issues quickly, problem-solve, and escalate appropriately.
• Knowledge of general accounting principles.
• Familiarity with credit and collections operations procedures, including accounts receivable (A/R) reconciliation.
• Strong interpersonal skills.
• Strong reconciliation skills.
• Strong mathematical and analytical skills.
• Strong organizational skills and attention to detail.
• Knowledge of Microsoft programs with extensive Microsoft Excel proficiency.

Salary Ranges:

2135 - 3051 EUR gross monthly

#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. 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

Affiliated Companies:

Affiliated Companies: World Courier (Lithuania) UAB