RTR Accountant

Your operational focus will lie on the execution of the processes and activities in the Record to Report (RTR) department in accordance with established procedures in such a way that the correct and complete information is available in time (Month end closing, internal controls, management reporting, auditors).

Responsibilities

• Initiating, leading and participating in (cross-departmental) projects, especially in the financial/administrative field.

• Maintaining a good relationship with the business and other finance colleagues (accounts receivable, payable and business control)

• 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;

• Processing of manual journal vouchers

• Supervising work relating to the (sub)general ledger administration, assessing information, results, etc. and detecting and solving imperfections;

• Ensuring that reservations are drawn up and balance sheet specifications are reconciled and discussed, any corrections made, and risks identified in a timely manner;

• Ensure the preparation of the profit and loss account, balance sheet, key figures and concise explanations, in such a way that a faithful picture is given of the achieved results;

• Preparing and filing VAT returns;

• Responsible for the monthly execution of internal controls, including initiating improvements and annual testing of the controls in Archer.

• Support with audits (accountant, tax, internal)

• Monthly Balance sheet reconciliation pack

• Internal controls

• Management information

Skills and knowledge

• Effectively set goals and priorities to achieve certain goals.

• The ability to align own efforts with the needs and desires of internal and/or external customers.

• Effective communication, taking into account the level of parties with whom communication takes place.

• Being focused on taking action and not waiting (for others) any longer than necessary.

• Have an open mindset to tackle problems and look for (better) alternatives.

• Knowledge and experience with financial modules ERP systems and Excel

• Strong communication skills

• 4 years of experience in similar finance role

Education

• Bachelor/ Master degree working and thinking level

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

€2,485.30 - €3,550.49

Affiliated Companies:Affiliated Companies: World Courier (Lithuania) UAB