Responsibilities:

• Prepares and reviews journal entries, account reconciliations, and general ledger updates to support accurate period-end close.

• Processes accounts payable and accounts receivable transactions (invoice processing, exception handling, and payment execution support).

• Performs subledger-to-ledger reconciliations, investigates discrepancies, and coordinates corrections to maintain data integrity.

• Maintains cost and inventory accounting data and resolves master data or transaction issues impacting reporting.

• Produces routine analyses and reporting for budgets, forecasts, working capital, cash flow, and capital activity, summarizing key drivers.

• Executes assigned controls, retains supporting evidence, and escalates and coordinates resolution of control exceptions across credit and payment reconciliation processes.

Educational Background:

• Bachelor’s degree in accounting, finance, or a related field, or equivalent experience required.

Work Experience:

• 2+ years of experience in accounting, financial operations, reconciliations, close support, reporting support, or a related field required.

Cerificates:

• Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), Certified Management Accountant (CMA), or equivalent certification preferred.

Skill and Knowledge:

• Fluent in German

• Knowledge of accounting principles, general ledger, and financial statements.

• Ability to perform financial analysis, including forecasting and financial modeling.

• Strong analytical, mathematical, and problem-solving skills.

• Strong oral and written communication, interpersonal, and relationship-building skills.

• Strong organization and time management skills with attention to detail.

• Ability to resolve customer payment and accounts payable issues.

• Demonstrates leadership or supervisory capability where applicable.

• Ability to work independently and show initiative.

• Ability to implement and maintain processes that support satisfactory audit practices.

• Ability to maintain confidentiality.

• Advanced proficiency in Microsoft Excel and other Microsoft Office applications.

• Knowledge of accounting and reporting tools such as Hyperion, Oracle SmartView, and SAP.

• Working knowledge of credit and collection procedures.

• Understanding of market trends affecting the pharmacy business where applicable.

Salary Rages:

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

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