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analyst, trade credit accounting

cash application analyst

cashier

manager cash accounting

The Home Depot

<div>
 Req167968
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 <br/>
 <strong>
  Position Purpose
  <br/>
  <br/>
 </strong>
 The primary purpose of this role is to lead cash accounting activities for The Home Depot, with responsibility for ensuring the completeness, accuracy, and integrity of all cash‑related transactions. This position oversees both Cash Depository and Cash Disbursements, directly supporting store cash handling processes as well as enterprise‑wide cash movements. Cash Depository responsibilities include accounting for store deposits, identifying and researching issues, and resolving root causes in partnership with cross‑functional teams. Cash Disbursements encompass all incoming and outgoing payments for the organization, ensuring transactions are recorded accurately and in compliance with the SOX controls.
 <br/>
 <br/>
 The individual in this role is expected to manage high‑volume data and competing priorities while maintaining a strong focus on risk mitigation, reconciliation, and financial accuracy. Success in this role requires a detail‑oriented and analytical mindset, along with the ability to simplify complex processes and lead effectively through a team. This role requires comfort working cross‑functionally with Stores, Operations, Treasury, IT, and Finance partners to resolve issues and drive continuous improvement. This position is instrumental in ensuring the accuracy and reliability of The Home Depot&rsquo;s cash accounting.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Planning and executing the month end close process
  </li>
  <li>
   Review the monthly profit and loss statements; verify accuracy of the accounting entries
  </li>
  <li>
   Monitor and review THD policies and verify the are in compliance with GAAP.
  </li>
  <li>
   Review account reconciliations to verify compliance with Finance Account Rec Standards
  </li>
  <li>
   Extensive involvement with Sarbanes-Oxley compliance team ; review and compliance certification of accounting procedures.
  </li>
  <li>
   Supervise managing team of 5-6 Sr Accountants and a staff of 20 accountants.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Direct Manager/Direct Reports
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Typically reports to Director - Finance, Financial Reporting, North American Accounting
  </li>
  <li>
   Accountable for the management of a department or functional group through subordinate supervisors/managers and for all personnel issues -- including selection, termination, performance appraisal and professional development of subordinates.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Travel Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Typically requires overnight travel less than 10% of the time.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Physical Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Working Conditions
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Must be eighteen years of age or older.
  </li>
  <li>
   Must be legally permitted to work in the United States.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   7-8 years of experience in accounting or related field is preferred
  </li>
  <li>
   Experience with cash processes in SAP S/4 Hana including Blackline is desired
  </li>
  <li>
   Experience in different technologies like AI, Machine Learning, and business query &amp; analytics tools is highly desired
  </li>
  <li>
   Ability to identify defects through data analysis and other mechanisms and drive fixes to root cause issues through direct and indirect influence
  </li>
  <li>
   Demonstrated leadership skills and strong ability to delve into details, analyze, and succinctly communicate findings and actions from findings
  </li>
  <li>
   The person in this role will be a dynamic leader with abilities to adapt quickly and lead through change
  </li>
  <li>
   Experience in Order to Cash process
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Education
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Years Of Work Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   6
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in planning and executing a month-end closing process for a large company
  </li>
  <li>
   SAP experience helpful
  </li>
  <li>
   Strong knowledge of GAAP
  </li>
 </ul>
</div>


Manager Cash Accounting

<div><p><b>Position Purpose:</b></p><p>
The primary purpose of this role is to lead cash accounting activities for The Home Depot, with responsibility for ensuring the completeness, accuracy, and integrity of all cash‑related transactions. This position oversees both Cash Depository and Cash Disbursements, directly supporting store cash handling processes as well as enterprise‑wide cash movements. Cash Depository responsibilities include accounting for store deposits, identifying and researching issues, and resolving root causes in partnership with cross‑functional teams. Cash Disbursements encompass all incoming and outgoing payments for the organization, ensuring transactions are recorded accurately and in compliance with the SOX controls.</p><p></p><p>
The individual in this role is expected to manage high‑volume data and competing priorities while maintaining a strong focus on risk mitigation, reconciliation, and financial accuracy. Success in this role requires a detail‑oriented and analytical mindset, along with the ability to simplify complex processes and lead effectively through a team. This role requires comfort working cross‑functionally with Stores, Operations, Treasury, IT, and Finance partners to resolve issues and drive continuous improvement. This position is instrumental in ensuring the accuracy and reliability of The Home Depot&rsquo;s cash accounting.</p><p></p><p><b><br>
Key Responsibilities:</b></p><ul><li>
Planning and executing the month end close process</li><li>
Review the monthly profit and loss statements; verify accuracy of the accounting entries</li><li>
Monitor and review THD policies and verify the are in compliance with GAAP.</li><li>
Review account reconciliations to verify compliance with Finance Account Rec Standards</li><li>
Extensive involvement with Sarbanes-Oxley compliance team ; review and compliance certification of accounting procedures.</li><li>
Supervise managing team of 5-6 Sr Accountants and a staff of 20 accountants.</li></ul><p><b><br>
Direct Manager/Direct Reports:</b></p><ul><li>
Typically reports to Director - Finance, Financial Reporting, North American Accounting</li>
Accountable for the management of a department or functional group through subordinate supervisors/managers and for all personnel issues <li>- including selection, termination, performance appraisal and professional development of subordinates.</li></ul><p><b><br>
Travel Requirements:</b></p><ul><li>
Typically requires overnight travel less than 10% of the time.</li></ul><p><b><br>
Physical Requirements:</b></p><ul><li>
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.</li></ul><p><b><br>
Working Conditions:</b></p><ul><li>
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.</li></ul><p><b><br>
Minimum Qualifications:</b></p><ul><li>
Must be eighteen years of age or older.</li><li>
Must be legally permitted to work in the United States.</li></ul><p><b><br>
Preferred Qualifications:</b></p><ul><li>
7-8 years of experience in accounting or related field is preferred</li><li>
Experience with cash processes in SAP S/4 Hana including Blackline is desired</li><li>
Experience in different technologies like AI, Machine Learning, and business query &amp; analytics tools is highly desired</li><li>
Ability to identify defects through data analysis and other mechanisms and drive fixes to root cause issues through direct and indirect influence</li><li>
Demonstrated leadership skills and strong ability to delve into details, analyze, and succinctly communicate findings and actions from findings</li><li>
The person in this role will be a dynamic leader with abilities to adapt quickly and lead through change</li><li>
Experience in <b>Order to Cash</b> process</li></ul><p><b><br>
Minimum Education:</b></p><ul><li>
The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.</li></ul><p><b><br>
Minimum Years of Work Experience:</b></p><ul><li>
6</li></ul><p><b>
Competencies:</b></p><ul><li>
Experience in planning and executing a month-end closing process for a large company</li><li>
SAP experience helpful</li><li>
Strong knowledge of GAAP</li></ul></div><p></p>

<div><p><b>Position Purpose:</b></p><p>
Trade Credit Analyst serves as a strategic and innovative partner focused on supporting business growth as part of a world-class controllership organization.</p><p></p><p>
The Trade Credit Analyst is responsible for the day-to-day activities for Order to Cash (OTC) specifically related to our Trade Credit business. This role partners with internal teams and external business partners such as our customers and the Credit and Pro teams to help resolve discrepancies, solve problems, and constantly improve the accounting trade credit processes. This role needs foundational accounting skills in accounts receivable, cash, revenue, and reporting.</p><p></p><p>
As an Analyst, you will work on task-based activities, including but not limited to cash application, invoice adjustments and refunds, reconciliations, and other month-end tasks within SAP, Blackline, and other third party applications. Additional responsibilities include supporting departmental and strategic projects, collaborating with project/product managers, and balancing your own workload. This role is expected to present continuous improvement recommendations to managers and leaders as well as execute on some of these improvements.</p><p><b><br>
Key Responsibilities:</b></p><ul><li>
5% Collaboration - Effectively develops trust and collaboration with internal and external partners and colleagues; Obtain an understanding of technical needs for tackling business problems</li><li>
80% Operational Duties - Learn and execute required tasks related to the delivery of the (PTP, OTC, RTR) tower; Work coordinately with other teams providing or receiving information as needed; Support work that needs to be done with internal or external customers; Creates regular reports for the leadership; assists with or produces other reports as requested; Raises risks and issues in a timely manner; Identify and presents possible improvements to upper management; Executes month end / year end processes; Monitor and works towards meeting KPIs and SLAs defined for the area; Assists FBS manager with gathering data, research and analysis</li><li>
10% Project Management &amp; Team Support - Works with project teams and business partners to complete project goals; Prioritized assignments and ensure quality and accuracy of work</li><li>
5% Skill Building &amp; Professional Development - Seeks further knowledge on new tools and technologies (e.g., analytics, intelligent automation, robotics); Participates in the continuous improvement of financial shared services processes and tools</li></ul><p><b><br>
Direct Manager/Direct Reports:</b></p><ul><li>
This Position typically reports to Lead Analyst, Manager or Sr Manager</li><li>
This Position has 0 Direct Reports</li></ul><p><b><br>
Travel Requirements:</b></p><ul><li>
Typically requires overnight travel less than 10% of the time.</li></ul><p><b><br>
Physical Requirements:</b></p><ul><li>
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.</li></ul><p><b><br>
Working Conditions:</b></p><ul><li>
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.</li></ul><p><b><br>
Minimum Qualifications:</b></p><ul><li>
Must be eighteen years of age or older.</li><li>
Must be legally permitted to work in the United States.</li><li>
0-2 years of relevant work experience</li><li>
The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree</li><li>
Excellent written and verbal communication skills</li></ul><p><b><br>
Preferred Qualifications:</b></p><ul><li><p>
Proficient in Microsoft Office Suite (particularly Excel)</p></li><li><p>
Experience with SAP, Blackline, or other accounting software programs</p></li><li><p>
Understanding of Cash, Accounts Receivable, Revenue, and other Generally Accepted Accounting Principles and Generally Accepted Auditing Standards</p></li><li><p>
Order to Cash experience, including account reconciliation preparation and payment application processing</p></li><li><p>
Ability to work independently and complete work on schedule within a fast-paced environment</p></li><li><p>
Ability to collaborate as part of a team to complete operational tasks and projects as assigned</p></li><li><p>
Ability to anticipate work needs and interact professionally with customers</p></li><li><p>
Excellent organizational skills and attention to detail</p></li><li><p>
Strong analytical, problem solving, and research skills</p></li><li><p>
Ability to prepare and present clear, concise administrative, and financial reports</p></li></ul><p><b><br>
Minimum Education:</b></p><ul><li>
The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.</li></ul><p><b><br>
Minimum Years of Work Experience:</b></p><ul><li>
1</li></ul><p><b><br>
Competencies:</b></p><ul><li>
Action Oriented</li><li>
Nimble Learning</li><li>
Self-Development</li><li>
Collaborates</li><li>
Cultivates Innovation</li><li>
Instills Trust</li><li>
Communicates Effectively</li><li>
Customer Focus</li><li>
Drives Results</li></ul></div><p></p>

Analyst, Trade Credit Accounting

Aventiqo

<p><b>&lt;Job Summary&gt;</b><br/>We are seeking a dynamic and detail-oriented Accounting Manager to lead our financial operations and ensure the accuracy and integrity of our accounting processes. In this pivotal role, you will oversee the preparation of financial statements, manage complex accounting activities, and ensure compliance with regulatory standards. Your expertise will drive strategic financial decision-making and foster a culture of continuous improvement within our finance team. This is an exciting opportunity for a motivated professional to make a significant impact in a fast-paced, mission-driven organization.</p><p><b>&lt;Responsibilities&gt;</b></p><ul><li>Oversee the full spectrum of corporate accounting functions, including general ledger management, account reconciliation, and financial statement preparation in accordance with GAAP (Generally Accepted Accounting Principles).</li><li>Lead month-end and year-end closing processes, ensuring timely and accurate financial reporting.</li><li>Manage accounts payable and accounts receivable processes, including invoice processing, vendor relations, and collections.</li><li>Conduct balance sheet reconciliation and bank reconciliation activities to maintain precise financial records.</li><li>Supervise and mentor accounting staff, fostering professional development and ensuring adherence to best practices in accounting procedures.</li><li>Ensure compliance with SOX (Sarbanes-Oxley Act) controls and other regulatory requirements relevant to governmental, non-profit, or private sector accounting.</li><li>Prepare regulatory reports, support internal and external audits, and assist with tax filings while maintaining thorough documentation.</li><li>Utilize accounting software such as PeopleSoft, Sage, Xero, QuickBooks, or similar platforms to streamline processes and improve efficiency.</li><li>Perform financial analysis including cash flow analysis, budget forecasting, and variance analysis to support strategic planning.</li><li>Support internal control initiatives related to LIHTC (Low-Income Housing Tax Credit) programs or securities law where applicable.</li></ul><p><b>&lt;Requirements&gt;</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; CPA certification preferred.</li><li>Extensive experience in corporate accounting with a strong understanding of GAAP and technical accounting standards.</li><li>Proven expertise in financial report writing, interpretation of financial statements, and financial management concepts.</li><li>Hands-on experience with accounting software such as PeopleSoft, Sage, Xero, QuickBooks or Quicken; proficiency in Microsoft Excel is essential.</li><li>Knowledge of SOX compliance requirements along with experience managing regulatory reporting processes.</li><li>Familiarity with non-profit accounting principles, governmental accounting standards, or private equity environments is highly desirable.</li><li>Strong analytical skills with the ability to perform account analysis, account reconciliation, and financial statement review accurately.</li><li>Excellent mentoring skills with a demonstrated ability to lead teams effectively while fostering professional growth.</li><li>Understanding of securities law, wills/trusts &amp; estate law is a plus but not mandatory. Join us as an Accounting Manager where your expertise will shape our financial success! We&rsquo;re committed to supporting your professional growth through ongoing learning opportunities while providing an inclusive environment that values integrity and innovation. If you thrive on challenge and are eager to contribute meaningfully to our organization&rsquo;s mission&mdash;this is the role for you!</li></ul><p>Pay: $100,000.00 - $120,000.00 per year</p><p>Work Location: Hybrid remote in Atlanta, GA 30332</p>

Accounting Manager

Mauser Packaging Solutions

<div>This position will report to the Cash Application Team Lead for Order-to-Cash Shared Services. The Cash Application Analyst will play a crucial role in processing cash applications, managing customer accounts and ensuring compliance with established controls and policies. In this role you will be responsible for accurately processing and allocating customer payments to customer accounts and their corresponding invoices, ensuring financial system accuracy, researching, reconciling, and resolving discrepancies. This will include both domestic and foreign currencies. We are looking for a detail-oriented individual who will take full ownership of the cash application process. The successful candidate will have experience working in a shared services environment. The role will work closely with Accounts Receivable, Collections and Customer Service Teams to resolve payment discrepancies and maintain clean, up-to-date customer ledgers. The candidate should display a positive and initiative-taking attitude, possess strong organizational skills, demonstrate an ability to prioritize, and multitask and be a strong communicator, and always provide best in class internal and external customer service. This position will be in the Atlanta (Sandy Springs), Georgia office. Responsibilities:
<ul><li>Accurately and efficiently manage assigned cash applications responsibilities using established procedures.
</li><li>Apply incoming payments from various sources (cash, wires, ACH, credit cards) to the correct customer accounts and outstanding invoices in the ERP system (will be working in multiple ERPs across business units).
</li><li>Electronic filing of correspondence, remittance information, and other payment related documentation.
</li><li>Ensure timely resolution of discrepancies. Investigate and resolve payment discrepancies, unapplied cash exceptions, and unauthorized deductions by collaborating with internal teams and customers.
</li><li>Communicate with customers as needed to obtain remittance information or clarify payment details.
</li><li>Ensure the accuracy and completeness of financial records by performing daily reconciliations and maintaining organized documentation.
</li><li>Manage non-standard transactions and account balances.
</li><li>Support the month-end, quarterly, and year-end closing processes by performing necessary entries and reconciliations.
</li><li>Support internal and external audits by providing necessary documentation.
</li><li>Identify opportunities to enhance the efficiency and accuracy of the cash application process and other related financial operations.
</li><li>Maintain confidential records and adhere to audit and compliance standards.
</li><li>Demonstrate a positive working relationship within the Billing and Accounts Receivable team, as well as other departments, to accomplish the goals and objectives of the company.
</li><li>Provide excellent customer service regarding cash applications.
</li><li>Meet defined individual and department goals and key performance indicators.
</li>Other duties as assigned.<br>
<li>
</li></ul><p></p>Requirements:
<ul><li>2 years of experience in cash application, accounts receivable or similar role preferred.
</li><li>Bachelor&rsquo;s Degree in Accounting, Finance, Accounting, Business Administration, or a related field (or equivalent experience).
</li><li>Strong interpersonal, communication, and written skills.
</li><li>Excellent prioritization and time management skills with a proven ability to meet deadlines.
</li><li>Effectively manage multiple activities.
</li><li>Strong analytical and problem-solving abilities with understanding of accounting principles and AR processes.
</li><li>High-level of integrity and dependability with a keen sense of urgency and results-orientation.
</li><li>Ability to adapt, learn, and function well in a high-paced environment.
</li><li>Proficient in Microsoft Office Suite, including Word, Excel, Outlook, and Teams.
</li><li>Experience working in a shared services environment a plus.
</li><li>Microsoft Dynamics, Solomon, SAP, QAD, or other large ERP system(s) experience a plus.</li></ul></div>

Cash Application Analyst

Osmose Utilities Services, Inc.

<div><p>We&rsquo;re seeking a highly skilled and detail-oriented <b>Senior Financial Analyst</b> to join our Finance team. This role plays a key part in driving strategic financial decisions through advanced analysis of financial statements, with a strong emphasis on Financial Reporting, balance sheet and cash flow analysis.</p>
<p><b>This is an in-office position in downtown Atlanta, GA.</b></p>
<p><b>Responsibilities:</b></p>
<ul><li>Lead analysis of financial data from balance sheets, income statements, and cash flow statements.</li>
<li>Monitor and forecast cash flow to ensure liquidity and optimize working capital.</li>
<li>Conduct variance analysis and identify financial trends, risks, and opportunities.</li>
<li>Support month-end and quarter-end close processes through reconciliations and reporting.</li>
<li>Drive budgeting, forecasting, and long-term financial planning initiatives.</li>
<li>Build and maintain complex financial models to support investment decisions and strategic initiatives.</li>
<li>Collaborate cross-functionally with accounting, treasury, and operations teams to ensure accurate reporting.</li>
<li>Present financial insights and strategic recommendations to senior leadership.</li>
</ul>
<p><b>Requirements:
</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.</li>
<li>5+ years of experience in financial analysis, corporate finance, or related roles.</li>
<li>Advanced Excel skills and expertise in financial modeling.</li>
<li>Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and BI tools (e.g., Power BI, Tableau).</li>
<li>Strong understanding of balance sheet components and cash flow mechanics.</li>
<li>Proven ability to communicate complex financial data to non-financial stakeholders.</li>
<li>Exceptional attention to detail, organizational skills, and analytical thinking.</li>
</ul>
<p><b>Preferred:</b></p>
<p>Certified Public Accountant (CPA) preferred.</p>
<p><b>About Osmose:</b></p>
<p>Osmose is the market-leading provider of critical resiliency, assessment, and restoration services for electric transmission, distribution, and telecommunications companies. Our field technicians, professional engineers, scientists, and corrosion experts utilize their expertise to identify and solve issues to make utility infrastructure safer, longer lasting, and more resilient.</p>
<p><b>Benefits:</b></p>
<p>Come grow with us! Full-time employees enjoy a comprehensive benefits package that includes:</p>
<ul><li>Medical Insurance and Health Savings Account with company contribution</li>
<li>Dental, Vision, Life Insurance, STD, LTD, Critical Illness Plan and more!</li>
<li>401(k) with excellent company match</li>
<li>Paid time off</li></ul></div>

Sr. Financial Analyst

Zelis Healthcare

<div><div><div>At Zelis, we Get Stuff Done. So, let&rsquo;s get to it!</div></div><div></div><div><div><br>
A Little About Us</div></div><div><div>
Zelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts &ndash; driving real, measurable results for clients.</div></div><div></div><div><div><br>
A Little About You</div></div><div><div>
You bring a unique blend of personality and professional expertise to your work, inspiring others with your passion and dedication. Your career is a testament to your diverse experiences, community involvement, and the valuable lessons you've learned along the way. You are more than just your resume; you are a reflection of your achievements, the knowledge you've gained, and the personal interests that shape who you are.</div></div><div></div><div>
Position Overview</div>
Are you an enthusiastic and organized corporate tax professional who thrives in a collaborative environment? Zelis is seeking a Tax Manager who will partner with the Senior Tax Manager to prepare the Company&rsquo;s (primarily domestic) quarterly and annual income tax provision in OneSource Tax Provision software. This role also supports a co-sourcing engagement with a 3rd party provider for Federal and State income tax compliance, and assists with internal special projects, cash tax forecasting, and monthly close responsibilities.<div></div><div>
What you'll do:</div><ul><li><div>
Prepare and review the quarterly and annual income tax provision in accordance with ASC 740 using ONESOURCE Tax Provision software</div></li><li><div>
Co-source the preparation and review of Federal and State extensions, estimates, and income tax returns for multiple corporations and flow-through entities and assist with related tax payments</div></li><li><div>
Prepare monthly income tax account reconciliations, entries, and cash tax summary</div></li><li><div>
Support audits by external auditors and respond to notices</div></li><li><div>
Collaborate with accounting, FP&amp;A, and finance teams, and external third-party providers</div></li><li><div>
Assist with tax planning and special projects</div></li><li><div>
Maintain and improve tax processes and related controls</div></li></ul><div>
What you'll bring:</div><ul><li><div>
Bachelor&rsquo;s degree in accounting, Finance, or related field</div></li><li><div>
CPA and/or MST preferred</div></li><li><div>
4-6 years of income tax experience</div></li><li><div>
Strong understanding of ASC 740</div></li><li><div>
Hands-on experience with ONESOURCE Tax Provision</div></li><li><div>
Familiarity with public company filings, Workday, Blackline, and Workiva is a plus</div></li></ul><div></div><div><i>
Please note at this time we are unable to proceed with candidates who require visa sponsorship now or in the future.</i></div><div></div><div>
Location and Workplace Flexibility</div><div>
We have offices in Atlanta GA, Boston MA, Morristown NJ, Plano TX, St. Louis MO, St. Petersburg FL, and Hyderabad, India. We foster a hybrid and remote friendly culture, and all our employee's work locations are based on the needs of the position and determined by the Leadership team. In-office work and activities, if applicable, vary based on the work and team objectives in accordance with Company policies.</div><div></div><div><br>
Equal Employment Opportunity<br>
Zelis is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.<br>
<br>
We welcome applicants from all backgrounds and encourage you to apply even if you don&rsquo;t meet 100% of the qualifications for the role. We believe in the value of diverse perspectives and experiences and are committed to building an inclusive workplace for all.</div><div></div><div><br>
Accessibility Support<br>
We are dedicated to ensuring our application process is accessible to all candidates. If you are a qualified individual with a disability or a disabled veteran and require a reasonable accommodation with any part of the application and/or interview process, please email <div>TalentAcquisition@zelis.com</div>.</div><div></div><div><br>
Disclaimer</div><div><i>
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities, duties, and skills from time to time.</i></div></div>

Tax Manager

Explore 290+ Manager cash accounting in Atlanta this March. Find roles across top companies and apply now to boost your career.

290 manager cash accounting jobs In Atlanta

Manager Cash Accounting

Manager Cash Accounting

Analyst, Trade Credit Accounting

Accounting Manager

Cash Application Analyst

Sr. Financial Analyst

Tax Manager