This job profile description is a standardized, non-contractual reference description and global reference tool provided for organizational consistency and talent architecture purposes across Cencora. It does not alter actual job duties, responsibilities, reporting lines, working conditions, grading, compensation, or other essential terms and conditions of employment. Actual duties and responsibilities may vary based on business needs, local requirements, and operational practices. Where a team member's role is governed by an employment agreement, local terms and conditions, prior job description or collective bargaining agreement, those documents shall prevail in case of any inconsistency. Mandatory local laws shall also prevail. 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.

Bachelor’s degree in accounting, finance, or a related field, or equivalent experience required. Less than 2 years of experience in accounting, finance operations, transaction processing, reconciliations, reporting support, or a related field required. Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), Certified Management Accountant (CMA), or equivalent certification preferred. 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.

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

€2,049.33 - €3,533.33

Affiliated Companies:

Affiliated Companies: World Courier (Lithuania) UAB