Accounting Manager

Cencora

Vilnius, Lithuania

#R245678

Position summary

unting system used on daily basis.

Job Description

PRIMARY DUTIES AND RESPONSIBILITIES:

  • Monthly accounting for the Management company meeting close deadlines

  • Agreeing and posting inter-company revenues, costs, payroll and expenses

  • Ensuring an accurate balance sheet close, fixed assets, cash and bank and related reconciliations

  • Reviewing trial balance and providing explanations on main variances

  • Supporting the Controller with the monthly P&L and Balance sheet consolidations

  • Quarterly VAT return filings

  • Working on the annual statutory audit

  • Annual Accounts filings

  • Assist with ad hoc projects

What your background should look like

PRIMARY DUTIES AND RESPONSIBILITIES:

  • Monthly accounting for the Management company meeting close deadlines

  • Agreeing and posting inter-company revenues, costs, payroll and expenses

  • Ensuring an accurate balance sheet close, fixed assets, cash and bank and related reconciliations

  • Reviewing trial balance and providing explanations on main variances

  • Supporting the Controller with the monthly P&L and Balance sheet consolidations

  • Quarterly VAT return filings

  • Working on the annual statutory audit

  • Annual Accounts filings

  • Assist with ad hoc projects

EXPERIENCE AND EDUCATIONAL REQUIREMENTS:

  • Qualified or Part qualified Accountant (ACCA or ACA)

  • Experience in monthly management accounting within Industry

  • Experience with Dynamics365 (D365) or other large ERP systems (SAP, Oracle) preferred.

  • Experience of dealing in a multi-currency environment

  • Hands on and attention to detail

  • Used to working to deadlines

  • Flexible with strong communications and willingness to progress

MINIMUM 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 writing

  • Strong interpersonal skills

  • Strong mathematical and analytical skills

  • Strong organizational skills; attention to detail

  • Ability to follow and interpret profit and loss statements

  • Ability to implement processes resulting in satisfactory audit practices

  • Knowledge of Microsoft Word, Excel and PowerPoint

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)

€3,481.67 - €4,973.82

Affiliated Companies:

Affiliated Companies: World Courier (Lithuania) UAB