Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Понятные задачи для начинающего специалиста, крупный международный работодатель и конкретные льготы делают вакансию хорошо определённой, хотя работа в основном рутинная и связана с финансовыми операциями.
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Начальный уровеньПоддержка развитияМасштабная компания
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accountant I (Finance/Accounting): Preparing journal entries, reconciliations, accruals, and financial records for period-close and reporting activities with an accent on accounting controls, data accuracy, and compliance documentation. Focus on investigating account discrepancies, supporting accounts receivable reconciliation, and working with SAP FSCM, SAP Disputes, and Excel.
Location: Hybrid, Lithuania
Salary: €2,135–€3,051 gross monthly
Company
hirify.global is associated with Cencora, a global pharmaceutical solutions organization focused on improving human and animal health.
What you will do
Prepare routine journal entries, account reconciliations, and financial transaction records in line with accounting standards, timelines, and approval procedures.
Reconcile account balances, bank statements, subsidiary ledgers, and accounts receivable records; investigate basic discrepancies and escalate unresolved variances.
Compile financial data and supporting documentation for reporting, analysis, and period-close activities.
Coordinate with internal stakeholders on transaction approvals, account documentation, and financial data confirmations.
Support period close through reconciliations, accrual preparation, and reporting tasks.
Apply accounting controls, data quality standards, and documentation requirements to support financial reporting and audits.
Requirements
Bachelor’s degree in accounting, finance, or a related field, or equivalent experience.
Less than 2 years of experience in accounting, finance operations, transaction processing, reconciliations, reporting support, or a related field.
Knowledge of SAP Financial Supply Chain Management (FSCM) and SAP Disputes.
Knowledge of general accounting principles and familiarity with credit and collections procedures, including accounts receivable reconciliation.
Strong reconciliation, mathematical, analytical, organizational, interpersonal, and problem-solving skills.
Ability to communicate effectively orally and in writing, resolve issues quickly, and escalate appropriately.
Strong attention to detail and extensive proficiency in Microsoft Excel and other Microsoft programs.
Nice to have
CPA, CA, ACCA, CMA, or equivalent certification.
Culture & Benefits
Hybrid work in a growing Lithuanian Shared Service Center.
Competitive annual bonus and life insurance from Day 1.
Health insurance package and up to six fully paid benefit days per year.
Referral bonus scheme, learning opportunities, and access to a global Employee Assistance Program.
Office location in Quadrum with workplace amenities and a multicultural, purpose-driven environment.
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