Title: Credit Advisor Location: Nationwide Remote, United States Dublin, OH -Hybrid Job Description: What Credit contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering credit policies and standards. Responsibilities - Provide Credit risk analysis review and executive summary of new and existing complex customers, emphasis on understanding entity structure and ownership, financial statement analysis and risk identification, mitigate customer risk. Analysis will encapsulate all aggregate business exposure within Cardinal. - Credit risk analysis and portfolio monitoring within wide range of customer class of trade and industry. Customers include but not limited to retail pharmacies, community health centers, retail chain, mail order, managed care, hospitals, specialty pharma, and medical distributors. - Make trade credit decisions for new and existing customers, both secured and unsecured. - Collaborate with Collection teams regarding risk mitigation, support around AP and finance contacts, and monitoring of aggregate trade exposure levels versus approvals. - Communications and collaboration with sales organization to support new and existing customer base. Relationship building with external customer-finance contacts. - Communicates directly with internal and external counsel, customers and third-party entities to appropriately understand and structure contracts to mitigate credit risk. - Gathers and synthesizes information from a variety of sources (i.e. financial statements, reports), makes effective credit decisions, and documents decisions appropriately. - Organizes workload effectively, proactively works with customers to ensure commitments are met, and raises issues and recommendations to management. - Demonstrates knowledge and understanding of financial concepts which includes establishing appropriate bad debt reserves. - Diplomatically resolve conflict and maintain positive customer relationships. - Possesses and exhibits strong business acumen of credit underwriting. Qualifications - Bachelor's degree in related field, preferred, or equivalent work experience, preferred - 3-8 years of experience in credit related field, preferred - Experience with MS Excel - Commercial or trade credit underwriting experience - Experience providing credit risk analysis and financial statement analysis - Knowledge of credit and/or collection practices which can include debt repayment, dispute resolution, risk mitigation, etc. - Possesses and exhibits strong business acumen of credit underwriting - Ability to communicate directly with internal and external counsel, customers and third-party entities - Strong interpersonal, verbal and written communication skills. Ability to communicate effectively and interact with personnel at all levels of technical ability and expertise. - Ability to learn and effectively navigate a variety of financial systems Location - If local to Dublin, OH, candidate will be required to come into the Dublin, OH office 1-2 days per week with remote work the other days. Otherwise, fully remote. Anticipated salary range: $67,500 - $96,300 Bonus eligible: No Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being. - Medical, dental and vision coverage - Paid time off plan - Health savings account (HSA) - 401k savings plan - Access to wages before pay day with myFlexPay - Flexible spending accounts (FSAs) - Short- and long-term disability coverage - Work-Life resources - Paid parental leave - Healthy lifestyle programs The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity. Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply. Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.

Role Description We're an AI-enabled corporate & personal tax prep firm, supporting 1,000+ of the most innovative founders and their companies. We work with hundreds of executives, HNWIs, and venture capitalists as part of our corporate offering, combining corporate tax, personal taxes, R&D credits, and bookkeeping in one firm to make tax season take as little of our clients' time as possible, without leaving any tax savings on the table. Most tax work in this industry gets jammed into the back half of busy season by people who are tired and over-leveraged. We've built the firm so the technical experts on the most complex corporate returns get the time, source documents, and tooling to do the work right. - You're the technical backbone for our corporate portfolio (either 1120 or 1065/1120-S, depending on your background). - Our Client Success Managers own the non-tax administrative work; you make sure the work that leaves the firm is bulletproof. - We optimize for the things that actually matter to the work: - Own technical quality – you decide what "great" looks like in our 1065 and 1120-S work, and you keep us honest about it as we scale. - No time-tracking – we don't track hours. We value results and empathy over arbitrary time-tracking. - Build, don't repeat – we're a tech-forward firm. When you spot a recurring issue, you don't just fix it on this return; you partner with engineering to make sure it's caught automatically on the next one. - Judgment over throughput – we'd rather you hold a return for one more day to get a §754 election right than push it out the door on schedule. What you'll do: - Be the go-to expert on 1065s and 1120-Ss (or 1120, depending on your background), owning the quality and accuracy of the work that leaves the firm. - Do the heavy lifting: basis calculations, §754 adjustments, complex and special allocations, multistate and nexus analysis, equity comp reporting, distribution and waterfall mechanics. - Read the source materials: operating agreements, partnership agreements, cap tables, and board consents — turn them into clean, supportable workpapers and returns. - Partner with Client Success Managers who own the administrative work; you provide the technical backbone that makes their advisory credible. - Cut through complexity for founders and CFOs — when a knotty flow-through question lands, you're the one who delivers a clear, practical "here's what we should do" answer. - Guide the production team — review work, spot patterns, and turn one-off issues into repeatable steps so each return is cleaner than the last. - Lean on our tech stack to drive efficiency and consistency — while knowing when judgment and a hands-on review are non-negotiable. Qualifications - CPA or EA designation, with 5+ years of hands-on experience with either 1120 or 1065/1120-S. - Track record of owning technical quality at a firm with VC-backed clients, funds, or complex flow-throughs. - Comfortable digging into operating agreements, waterfalls, distributions, and elections — and translating that complexity into clear explanations for non-tax people. - You don't just get a return out the door; you want it to be right and defensible. - You communicate clearly, flag issues early, document your thinking, and follow through. Nice to haves - Experience with private fund partnerships, GP/LP structures, or multi-tier flow-throughs. - Prior exposure to a tech-forward or automated tax workflow. - Interest in helping shape the future of a firm that treats tax as product-first. Benefits - Generous cash comp with meaningful equity upside. - Fully remote, with twice-yearly company offsites. - A modern tech stack — no SmartVault, no ShareFile, no PDF email tag — built specifically to make complex flow-through work faster and cleaner. - A global, ex-Big-4 production and review bench so you spend your time on judgment work, not data entry. - A book of complex flow-through clients spanning VC-backed startups, multi-tier funds, and high-growth SMBs. - The chance to define how a tech-forward firm handles complex corporate work.

Role Description At PwC, our people in International Tax Services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. We help businesses and individuals navigate complex tax regulations and manage their tax positions. Your work will involve analysing Ukrainian, international tax laws to develop strategies that improve tax efficiency and minimise risks for multinational businesses. Work you’ll be part of: - Consulting clients on taxation of permanent establishments, withholding tax on cross-border payments, application of double tax treaties and multilateral agreements. - Advising on taxation in other jurisdictions, substance requirements, beneficial owner concept, controlled foreign companies, and other related matters. - Analysing business operation models and specific transactions from a corporate profits tax and withholding tax perspective. A Senior Associate is responsible for: - Comprehensive analysis of applicable provisions of the Tax Code of Ukraine and related by-laws, double tax treaties, OECD commentaries, and Ukrainian court cases upon investigation of corporate income tax issues and withholding tax cases. - Drafting reports/memorandums and emails in English and Ukrainian within corporate income tax review projects, provision of international tax services, and audit of tax. - Assisting the Manager in dealing with intricate business issues of clients, including development of relations with clients and preparation of propositions of services. - Supervision and coordination of work of junior colleagues, delegation and review of work performed, providing feedback. Qualifications - Degree in Taxation / Accounting / Finance / Audit / Economics / Law is preferable. - At least two to three years of relevant experience. - Good knowledge of English and Ukrainian: both written and verbal. - Knowledge of Ukrainian tax law, double tax treaties, OECD commentaries, MLI. - Computer literacy (Excel, PowerPoint, Word). - Fine interpersonal and communication skills, organizational and planning capabilities. - Ability to work in a team and learn from others in a multi-tasking environment. Benefits - Employment, competitive salary, and cash bonuses for excellent performance. - Exceptional opportunities for professional and personal development - ACCA certification is fully paid by the company, numerous in-house and external trainings, free English classes. - Career growth - ‘from intern to partner’ opportunity. - Strong, enthusiastic, and friendly team. - Interesting and challenging tasks. - Health insurance, corporate psychologists, and clubs of interests (football, volleyball, movies, etc.). - Support of employees during the war - partly or fully remote work, full salary, bonuses, full preservation of all jobs, material support for employees and their families. Company Description

Role Description Your role will depend on the position, but one thing remains constant — you will work alongside professionals who will help you learn, grow, and achieve results. We will provide all the tools you need to unlock your potential. - Drafting letters, conclusions, recommendations, and other types of correspondence; - Analyzing Polish tax and regulatory legislation, official interpretations, and case law to assess tax and regulatory implications of specific transactions; - Participating in analyses of new taxes and assessing their impact on clients’ business activities; - Cooperating closely with more experienced colleagues; - Participating in both local and international projects. Qualifications - University degree in economics or a related field; - Developed interpersonal and communication skills; - Ability to work in a team and communicate effectively with clients and colleagues; - Ability to communicate in Polish and English with clients and colleagues; - Strong analytical skills with the ability to identify issues and actively seek solutions; - Willingness to take on new challenges; - Goal-oriented mindset, resilience, and ability to work under tight deadlines; - Ability to draft clear and logical advice and correspondence in Polish (from B1 level) and English (from B1 level); - Proficiency in Microsoft Office applications. Benefits - Remote or in a comfortable office in Lviv - you choose. - Personal development plan, mentoring, English and Polish language courses. - Official employment from day one, annual review of salary and career prospects. - Events that unite the team and a space where everyone can be themselves. Company Description PwC is a global network of more than 370,000 professionals in 149 countries that turns challenges into opportunities. We create innovative solutions in audit, consulting, tax and technology, combining knowledge from all over the world. PwC SDC Lviv, opened in 2018, is part of this global space. It is a place where technology is combined with team spirit, and ambitious ideas find their embodiment in real projects for Central and Eastern Europe.