Senior Accountant

Job not on LinkedIn

🔥 0 minutes ago

🏈 Ohio, Pennsylvania – Remote

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💵 $60.3k - $132.6k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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Logo of CVS Health

CVS Health

10,000+ employees

Founded 1963

🏥 Healthcare

⚕️ Healthcare Insurance

🛒 Retail

Healthcare • Healthcare Insurance • Retail

CVS Health is a leading American healthcare company dedicated to improving health access and affordability. The company focuses on a comprehensive approach that includes health services, health insurance, and pharmacy benefits management. Through its subsidiaries, such as Aetna and CVS Caremark, CVS Health offers a range of services that facilitate wellness, condition management, and affordable prescription drug coverage. CVS Health operates neighborhood pharmacies, provides mail-order pharmacy services, and manages specialty medication programs, aiming to make healthcare convenient and accessible for everyone. Driven by a mission to connect people with essential care services, CVS Health is committed to fostering healthier communities and supporting the wellbeing of all individuals.

📋 Description

• Prepare and post journal entries • Perform monthly, quarterly, and annual account reconciliations • Assist with month-end, quarter-end, and year-end close activities • Investigate and resolve accounting variances, reconciling differences, and unusual transactions • Maintain supporting schedules and documentation for balance sheet and income statement accounts • Prepare financial schedules, supporting analyses, financial statements, and reporting packages • Analyze financial results and account activity • Prepare variance analyses and explanations for leadership review • Execute key internal control activities and support SOX compliance and testing • Prepare audit schedules and respond to internal and external auditor requests • Support accounting systems, ERP processes, reporting tools, system enhancements, automation, and process improvements • Assist with standalone readiness, TSA exit activities, and transition of accounting activities from shared service environments • Collaborate with Finance, Revenue Cycle, Procurement, HR, and IT teams

🎯 Requirements

• 4+ years of accounting experience • Strong experience with U.S. Generally Accepted Accounting Principles (GAAP), SOX controls and financial reporting principles • Experience preparing journal entries and performing account reconciliations • Experience supporting month-end close processes • Experience working with ERP systems and financial reporting tools • CPA preferred; CPA candidate strongly encouraged • Advanced Excel skills • Strong analytical, organizational, and problem-solving abilities • Excellent written and verbal communication skills • Bachelor’s degree in Accounting

🏖️ Benefits

• CVS Health bonus, commission or short-term incentive program in addition to base pay • Medical coverage • Dental coverage • Vision coverage • Paid time off • Retirement savings options • Wellness programs • Other resources supporting physical, emotional, and financial well-being

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