Accounts Receivable Junior Accountant, Cash Applications

Are you looking to make a difference in a patient’s life? At AmerisourceBergen, you will find an innovative and collaborative culture that is patient focused and dedicated to making a difference. As an organization, we are united in our responsibility to create healthier futures. Join us and Apply today!

What you will be doing:

Preferably 1 year of directly related experience.
Ability to communicate effectively both orally and in writing
Knowledge of general accounting principles
Familiarity with cash application and credit and collection operations procedures, including reconciliation of A/R activity
Strong interpersonal skills and good negotiating skills
Strong organizational skills; attention to detail
Knowledge of Microsoft Word, Excel and PowerPoint

Chief Accountant

Every-day accounting of local (currently 2) group entities
Leading smooth month and year closings
Preparation and submission of annual accounts
Management of the statutory audit process
Filing tax returns, preparation of statutory statistic reports and payroll
Ensuring financial accounting and document workflow meets the requirements of the Accounting Act and business needs, as well as complies with applicable legislation
Support of the management and employees in accounting and taxation matters

Has 5+ years of experience in accounting, including at least 3 years in a Chief Accountant role
Has acquired at least a bachelor's degree in accounting or finance
Is fluent in Lithuanian and English language
Knows local and international taxation principles
Accounting qualifications and consolidation skills would be an advantage
Has attention to the details, but can see the big picture
Able to work independently but still enjoys working in a team and can manage multiple tasks in the fast-paced environment

GL Accountant (French)

As a GL Accountant you will be a great contributor to General Ledger Accounting and on daily basis will be responsible for the service delivery and operations of the general accounting services within the Shared Services Centre (SSC). This involves ensuring accounting standards are maintained in compliance with accounting policies, preparation of financial reports, analysing key trends and variances, and creating clear and concise narratives.

Key responsibilities:

2-5 years of relevant working experience in accounting.
Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting.
English language skills, preferably B2 or higher.
French language skills, preferably C1 or higher.

Nice to have:

Accounting qualifications will be an added advantage (CA, CPA, ACCA).
Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification).
Knowledge of accounting principles and International Financial Reporting Standards (IFRS).
Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business.

GL Accountant (German)

Executing day to day accounting activities which may include maintenance of a complete and accurate general Ledger and preparation of financial reporting in line with Service Level Agreement with the business  
Conducting related General Leader (GL) closing activities ensuring they are completed in time and accordance to the group guidance 
Preparing, document and keep up to date processes for accounting role

Bachelor’s degree in accounting/Finance or equivalent 
Written and verbal fluency in English and German
2+ years of experience in General Accounting/Ledger in a multinational environment 
Knowledge of accounting principles, practices and procedures 
Ability to anticipate and resolve challenges  
Ability to work independently and in the team 
Flexible approach with a strong team spirit 
Professional style when dealing with business clients 
Compliance & controllership mindset 
Ability to handle multiple activities successfully, hands on person 
Numerate with a good eye for detail 
Proficient IT skills including Excel and Outlook 
Knowledge of SAP platform would be great advantage 
Experience in transition of functions would be an advantage

Finance Expert (Associate)

Are you an expert of what you do and want a role where you can put all your knowledge into practice every day, partnering with the local business units and global teams? We give you the opportunity to do this in a value driven company where you will develop yourself together with the organization every day.

We are looking for you who have good knowledge of Accounting as applicable to local business unit, are problem solver with a drive for results, who value your own integrity and the trust your colleagues put in you. We see that you have a high learning agility to learn new accounting legislations building on the current expertise to create a specialist support for the business relating to statutory reporting.

You are/have:

University degree in Finance with additional professional accounting qualification being a plus
Min 2 years of experience in accounting (local or corporate)
Prior experience with a Big 4 in accounting, audit, tax and FMCG industry will be considered a plus
Fluent in English Language

Key competences to be successful in this role include:

Financial Accounting&Reporting
Accounting Information System and Digital Tools
Influencing & Collaborating
Risk Management and Internal Control
High learning agility, Problem Solving, Drive for Results and Attention to Details

This is a permanent role and can be based in both Vilnius and Gargzdai offices in Lithuania.

KYC Specialist

● Perform new customer on-boarding: verify submitted documents, perform due diligence and risk assessments, research and analyse KYC elements;

● Perform on-going due diligence review of existing customers;

● Identify gaps in customer files and propose remediation solutions;

● Perform transaction monitoring reports for on-going due diligence purposes;

● Identify and ensure constant improvement of On-boarding/Ongoing Due Diligence procedure’s quality, prepare action proposals;

● A degree in a relevant field (Legal, Finance, Economics, Banking, or similar);

● 2+ years of experience in a Compliance related function, preferably in a financial institution;

● High level of integrity maturity, and ability to handle sensitive and confidential information with discretion;

● Hard working, systematic and consistent personality, ability to work well under pressure and meet deadlines;

● Excellent written and verbal communication skills in English and Lithuanian;

● Organisational and proactive approach is important.

An advantage would be:

● Good knowledge of Lithuanian Law on the Prevention of Money Laundering and Terrorist Financing;

● Experience with high risk clients (ex: gaming).

GL Accountant (Italian)

Key responsibilities:

2-5 years of relevant working experience in accounting.
Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting.
English language skills, preferably B2 or higher.
Italian language skills, preferably C1 or higher.

Nice to have:

Accounting qualifications will be an added advantage (CA, CPA, ACCA).
Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification).
Knowledge of accounting principles and International Financial Reporting Standards (IFRS).
Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business.

AR Accountant (Spanish)

As an AR Accountant you will be a great contributor to Accounts Receivable Accounting and on daily basis will be responsible for the service delivery and operations of the accounts receivable accounting services within the Shared Services Centre (SSC). This involves a finance delivery working within the AR team. You will focus on daily AR activities such as contract management, customer credit management, order management, creation of invoice and credit notes, collections and customer statement reconciliation and rebates management.

Key responsibilities:

1-5 years of relevant working experience in accounting.
Good interpersonal, conflict resolution skills.
Good problem-solving skills.
Knowledge of accounting, collections, and lead to cash process.
Understanding of dispute management process.
Basic understanding of order management process.
Ability to work with different information systems and business applications.
English language skills, preferably B2 or higher.
Spanish language skills, preferably C1 or higher.

General Ledger Accountant (Finnish language)

Performing analysis and preparing commentary for close and period end reporting and supporting with preparation and filing of statutory accounts.
Reviewing monthly / quarterly balance sheet reviews and account reconciliations, and ensuring they are done in a timely manner and in accordance with the accounting policy.
Ensuring compliance with internal policies throughout all areas of accounting.
Managing and approving exceptional journals in General Ledger Accounting and within Balance Sheet account reconciliations.

Interest in Accounting.
English language skills, preferably B2 or higher.
Good Knowledge of Finnish language and willingness to improve it.

Accounts Receivable Junior Accountant, Cash Applications

Chief Accountant

GL Accountant (French)

GL Accountant (German)

Finance Expert (Associate)

KYC Specialist

GL Accountant (Italian)

AR Accountant (Spanish)

General Ledger Accountant (Finnish language)

Puslapiai

Apply now

Kandidatuok

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Finansai

Accounts Receivable Junior Accountant, Cash Applications

Chief Accountant

GL Accountant (French)

GL Accountant (German)

Finance Expert (Associate)

KYC Specialist

GL Accountant (Italian)

AR Accountant (Spanish)

General Ledger Accountant (Finnish language)

Puslapiai

Apply now

Kandidatuok

Применить сейчас