Home › Companies › Ehxr Fa Us2 Oraclecloud Com CX 1 › Accountant II (Cash Management)
Accountant II (Cash Management)
Ehxr Fa Us2 Oraclecloud Com CX 1 · Atlanta, GA, United States; City Hall - Mitchell, Atlanta, GA, US · Active · $64,863–$67,595 / year · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ehxr Fa Us2 Oraclecloud Com CX 1 |
| Title | Accountant II (Cash Management) |
| Normalized title | - |
| Department / team | Finance |
| Location | Atlanta, GA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $64,863–$67,595 / year |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-03 / 2026-06-04 |
| Changed / last seen | 2026-06-18 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ehxr Fa Us2 Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Atlanta. | Open |
| Department jobs | Active postings in Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ehxr Fa Us2 Oraclecloud Com CX 1 |
| Source | 9d2d6426-3d83-42c7-98c3-ee8f54086a38 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Posting Expires: when filled.
Salary Range: $64,863.22- $67,595.00
General Description and Classification Standards:
The Cash Management Accountant performs professional accounting and auditing work independently and at the full performance level. Maintains complex accounting records, reconciles cash pool activity and various city funds, analyzes financial statements and reports, prepares general account reconciliations as well as monthly trial balance analyses of account variances, and reconciles credit card accounts. T he Accountant, II is an intricate part of the monthly general ledger close process including but not limited to processing and reviewing account reconciliations from other City departments, preparing, reviewing, and approving complex journal entries.
Supervision Received:
The ability to work independently with minimum supervision.
Essential Duties and Responsibilities: These are typical responsibilities for this position and should not be construed as exclusive or all inclusive.
The following duties are performed personally and/or in coordination with other General Accounting staff. Additional duties may be assigned.
Performs complex reconciliations of balance sheet and other accounts held by the city
Participates in monthly ledger close by preparing and/or ensuring the accurate and complete recording of financial transactions in accordance with deadlines as determined by management.
Preforms trending and variance analysis for all balance sheet, revenue, and expense activity for assigned Funds. Identifies and resolves discrepancies in a timely manner.
Reviews incoming journal entries from other departments to ensure transactions are complete with supporting documentation.
Maintains and distributes various assigned roll forward schedules.
Participates in the preliminary and annual fiscal year-end financial audit.
Prepares various PBC audit schedules as needed in a timely manner.
Assists in the documentation and monitoring of internal controls.
Coordinates with various Bank employees and Financial Systems staff for the ongoing maintenance of the Cash Management Module in the Oracle Financial System.
Downloads monthly banking activity in excel and monthly PDF bank statements.
Maintains confidentiality of sensitive financial data.
Provides professional assistance and support to management and staff as needed.
Performs other related tasks and special projects as required.
May perform other duties as assigned.
The above statements reflect the general duties, responsibilities and competencies considered necessary to perform the essential duties and responsibilities of the job and should not be considered as a detailed description of all the work requirements of the position. COA may change the specific job duties with or without prior notice based on the needs of the organization.
Knowledge Skills and Abilities: This is a partial listing of necessary knowledge, skills, and abilities required to perform the job successfully, it is not an exhaustive list.
Knowledge of:
Principles and practices of governmental accounting
Principles and practices of governmental budgeting
Strong understanding of accounting theory and application of general accepted accounting principles and practices
Intermediate level hands on knowledge of all accounting functions and related internal controls, including cash, investments, intercompany activity and extensive balance sheet reconciliations
Governmental accounting principles, applicable laws and regulations, and financial reporting practices
Basic Information Systems applications for accounting functions
Oracle based accounting software is preferred
Ability to:
Communicating effectively, both verbally and in writing
Performing complex analytical activities
Maintaining accurate records and making accurate arithmetic calculations
Working on several assignments simultaneously, setting priorities, meeting deadlines, and working independently within established guidelines
Extensive use of common office software including Microsoft Office and applicable specialized finance software applications
Providing detail oriented and organized work
Working cooperatively and collaboratively with all levels of employees and management to maximize performance, creativity, problem solving, and results
Performing proactively and with flexibility
Providing outstanding customer satisfaction (internally and externally)
Minimum Qualifications:
Bachelor’s degree in Finance, Accounting or a related field; OR an equivalent combination of education, skills, experience, and training.
Direct experience in working in large ERP environment and accounting systems
Five plus years of professional experience and proficiency in working with high volume and complex accounting
At least two years of experience in local government and account reconciliation experience preferred
Preferred Qualifications:
Master’s degree in Finance, Accounting or a related field; OR an equivalent combination of education, skills, experience, and training.
Experience in local government finance preferred.
Full job record
| Job ID | 6f5603c22118a35f7f9c6a404eb62a38f56e1a83 |
| Org ID | 7f97c306-ff94-4a24-8643-937194ccb808 |
| Source ID | 9d2d6426-3d83-42c7-98c3-ee8f54086a38 |
| Board ID | 9d2d6426-3d83-42c7-98c3-ee8f54086a38 |
| Provider | oracle_hcm |
| Provider Job Key | 33945 |
| Title | Accountant II (Cash Management) |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Atlanta, GA, United States; City Hall - Mitchell, Atlanta, GA, US |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | GA |
| City | Atlanta |
| Salary Raw | Salary Range: $64,863.22- $67,595.00 General Description and Classification Standards: The Cash Management Accountan |
| Salary Min | 64,863.22 |
| Salary Max | 67,595 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://ehxr.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/City-of-Atlanta-Careers/job/33945 |
| Apply URL | https://ehxr.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/City-of-Atlanta-Careers/job/33945 |
| First Seen At | 2026-06-04 10:44:55Z |
| Last Seen At | 2026-06-20 12:28:35Z |
| Last Checked At | 2026-06-20 12:28:35Z |
| Last Changed At | 2026-06-18 11:40:54Z |
| Inactive At | — |
| Source Posted At | 2026-06-03 15:29:51Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ehxr.fa.us2.oraclecloud.com|CX_1/date=2026-06-20/2026-06-20T12-28-28-827Z-014ae86ab33bee23345367dbad455986d2f1ac4ece502cbd3e7b55bc692ce42f.json |
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"ExternalDescriptionStr": "<p style=\"margin-left: 0in; text-indent: 0in;\"><strong>Posting Expires: when filled. </strong></p><p style=\"margin-left: 0in; text-indent: 0in;\"><strong>Salary Range: $64,863.22- $67,595.00</strong></p><p style=\"margin-left: 0in; text-indent: 0in;\"><span><strong>General Description and Classification Standards:</strong></span></p><p style=\"margin-left: 0in; text-align: justify; text-indent: 0in;\"><span style=\"font-size: 11pt;\">The Cash Management Accountant performs professional accounting and auditing work independently and at the full performance level. Maintains complex accounting records, reconciles cash pool activity and various city funds, analyzes financial statements and reports, prepares general account reconciliations as well as monthly trial balance analyses of account variances, and reconciles credit card accounts. T</span><span style=\"color: black;\"><span style=\"font-size: 11pt;\">he Accountant, II is an intricate part of the monthly general ledger close process including but not limited to processing and reviewing account reconciliations from other City departments, preparing, reviewing, and approving complex journal entries.</span></span></p><p style=\"margin: 12pt 0in 0.0001pt; text-indent: 0in;\"><span><strong>Supervision Received:</strong></span></p><p style=\"margin-left: 0in; text-indent: 0in;\"><span style=\"font-size: 11pt;\">The ability to work independently with minimum supervision.</span></p><p style=\"margin-top: 12pt;\"><span><strong>Essential Duties and Responsibilities: </strong></span><i><span style=\"font-size: 9pt;\">These are typical responsibilities for this position and should not be construed as exclusive or all inclusive.</span></i></p><p> </p><p style=\"text-align: justify; text-indent: 0in;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">The following duties are performed personally and/or in coordination with other General Accounting staff. Additional duties may be assigned.</span></span></p><ul style=\"list-style-type: disc; padding-left: 24px;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Performs complex reconciliations of balance sheet and other accounts held by the city</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Participates in monthly ledger close by preparing and/or ensuring the accurate and complete recording of financial transactions in accordance with deadlines as determined by management.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Preforms trending and variance analysis for all balance sheet, revenue, and expense activity for assigned Funds. Identifies and resolves discrepancies in a timely manner.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Reviews incoming journal entries from other departments to ensure transactions are complete with supporting documentation.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Maintains and distributes various assigned roll forward schedules.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Participates in the preliminary and annual fiscal year-end financial audit.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Prepares various PBC audit schedules as needed in a timely manner. </span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Assists in the documentation and monitoring of internal controls.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Coordinates with various Bank employees and Financial Systems staff for the ongoing maintenance of the Cash Management Module in the Oracle Financial System.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Downloads monthly banking activity in excel and monthly PDF bank statements.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Maintains confidentiality of sensitive financial data.</span><span style=\"color: black;\"><span style=\"font-size: 11pt;\"> </span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Provides professional assistance and support to management and staff as needed.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Performs other related tasks and special projects as required.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">May perform other duties as assigned.</span></p><p> </p></li></ul><p style=\"margin: 12pt 0in 0.0001pt; text-align: justify; text-indent: 0in;\"><i><span style=\"font-size: 9pt;\">The above statements reflect the general duties, responsibilities and competencies considered necessary to perform the essential duties and responsibilities of the job and should not be considered as a detailed description of all the work requirements of the position. COA may change the specific job duties with or without prior notice based on the needs of the organization.</span></i></p><p style=\"margin-top: 12pt;\"> </p><p style=\"margin-top: 12pt;\"><span><strong>Knowledge Skills and Abilities: </strong></span><i><span style=\"font-size: 9pt;\">This is a partial listing of necessary knowledge, skills, and abilities required to perform the job successfully, it is not an exhaustive list.</span></i></p><p> </p><p style=\"text-align: justify;\"><span><strong> </strong></span><span style=\"font-size: 11pt;\"><strong>Knowledge of:</strong></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Principles and practices of governmental accounting</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Principles and practices of governmental budgeting</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Strong understanding of accounting theory and application of general accepted accounting principles and practices</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Intermediate level hands on knowledge of all accounting functions and related internal controls, including cash, investments, intercompany activity and extensive balance sheet reconciliations</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Governmental accounting principles, applicable laws and regulations, and financial reporting practices</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Basic Information Systems applications for accounting functions</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Oracle based accounting software is preferred</span></span></p></li></ul><p style=\"margin-left: 0.1in; text-indent: 0in;\"> </p><p style=\"margin-left: 0.1in; text-indent: 0in;\"><span style=\"font-size: 11pt;\"><strong>Ability to:</strong></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Communicating effectively, both verbally and in writing</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Performing complex analytical activities</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Maintaining accurate records and making accurate arithmetic calculations</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Working on several assignments simultaneously, setting priorities, meeting deadlines, and working independently within established guidelines</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Extensive use of common office software including Microsoft Office and applicable specialized finance software applications </span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Providing detail oriented and organized work</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Working cooperatively and collaboratively with all levels of employees and management to maximize performance, creativity, problem solving, and results </span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Performing proactively and with flexibility</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Providing outstanding customer satisfaction (internally and externally)</span></span></p></li></ul><p> </p><p style=\"margin: 12pt 0in 0.0001pt; text-indent: 0in;\"><span><strong>Minimum Qualifications:</strong></span></p><ul style=\"list-style-type: square; padding-left: 24px;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Bachelor’s degree in Finance, Accounting or a related field; OR an equivalent combination of education, skills, experience, and training.</span></p></li><li><p><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Direct experience in working in large ERP environment and accounting systems</span></span></p></li><li><p><span style=\"color: black;\"><span style=\"font-size: 11pt;\">Five plus years of professional experience and proficiency in working with high volume and complex accounting </span></span></p></li><li><p><span style=\"color: black;\"><span style=\"font-size: 11pt;\">At least two years of experience in local government and account reconciliation experience preferred</span></span></p></li></ul><p> </p><p style=\"margin-top: 12pt;\"><span><strong>Preferred Qualifications:</strong></span></p><ul style=\"list-style-type: disc; 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