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Cencora

Accountant I

Vilnius, Lithuania

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hirly's read of this role

Role family
Finance
Seniority
Mid level
Country
LT
Work mode
On-site / unstated
First seen by hirly
29 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

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.

Job Details

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.

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

Original posting on Cencora's site ↗

Listed on hirly, a job board. hirly is not the employer: Cencora is hiring for this role.

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