Accountant I - Consolidation Lisboa

Accountant I - Consolidation
Lisboa
Lisboa, Lisboa, Portugal

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Support company business consolidation closure including running interfaces between local ERP and Lucanet, support local entities to load in Lucanet where Microsoft D365 has not been rolled out yet, update views and FX in Lucanet and Co
A under supervision and in collaboration with the controlling team.

Collaborate with all affiliates in relation to the month end closure process under supervision and in collaboration with the controlling team.

Collaborate with the resolution of issue related to ICO difference together with company entities and other colleagues in the SSC.

Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs.

Monitor month process including monthly reporting KPI (timeliness and quality of the reporting).

Maintains records through filing, retrieval, retention, storage, compilation, coding, updating & purging.

Responds to inquiries, checks accounting transactions to locate and resolve discrepancies.

Weekly and monthly reports.

Prepare monthly management reports and schedules.

Any other duties assigned.

EXPERIENCE AND EDUCATIONAL REQUIREMENTS:

Degree in Finance and accounting.

Ideally, you have already gained your first relevant professional experience in comparable activities (1-3 years).

What your background should look like:

MINIMUM SKILLS, KNOWLEDGE, AND ABILITY REQUIREMENTS:

1. Attention to detail, able to work independently in a dynamic environment.
2. Ability to interact with a large number of stakeholders.
3. Strong knowledge of MS Office application and possible Microsoft Dynamics previous experience.
4. Lucanet knowledge is a strong plus.
5. Fluent English is required. Knowledge of other European languages (German, French, Spanish, Italian) is a plus.
6. Proficient in Microsoft Word, Excel and Outlook.

For all locations outside Lithuania, remote work scheme can be considered.

What Cencora offers: We offer a competitive annual bonus, life insurance from Day 1, a
-
- 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
- driven, multicultural team now and help us create healthier futures.

Schedule: Full time

Gross Salary Range (Monthly): €1, 947. 01 - €2, 781. 48

Affiliated Companies: World Courier (Lithuania) UAB