Senior Analyst, Accounting

Job not on LinkedIn

🔥 9 minutes ago

🤠 Texas – Remote

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💵 $47k - $122.4k / year

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

👻 Ghost score 0%

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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

• Own and support Signify Health accounting activities, including monthly, quarter-end, and annual close processes • Develop understanding of end-to-end revenue, RCM/Claims, accounts receivable, intercompany, and cash processes, including systems, data flows, and controls • Prepare, review, and post complex journal entries • Translate/map revenue from RCM into an SAP-ready journal upload template • Prepare and reconcile accounts receivable intercompany activity • Identify and resolve out-of-balance items and coordinate with counterparties across entities • Perform flux analysis of revenue, accounts receivable, cash, intercompany, and related balance sheet and income statement accounts • Research significant or unusual variances and provide explanations • Support RCM/Claims accounting processes and resolve discrepancies with stakeholders • Prepare and maintain account reconciliations, roll forwards, schedules, and close support • Manage and analyze large Excel datasets and maintain journal-entry upload mappings or related templates • Identify process gaps, control risks, and root causes; recommend and implement improvements • Partner across Accounting, Finance, RCM Team, and other business teams • Apply U.S. GAAP and company accounting policies consistently

🎯 Requirements

• 5+ years of relevant accounting, revenue accounting, or finance experience • 3+ years of experience with financial close, journal entries, account reconciliations, or related accounting processes • 3+ years of experience working with ERP systems • Strong knowledge of U.S. GAAP and core accounting principles • Advanced Microsoft Excel skills, including complex formulas, lookups, pivot tables, data validation, and large datasets • Strong analytical and problem-solving skills • Ability to work independently, manage multiple priorities and deadlines, and maintain attention to detail • Preferred: Experience with SAP S/4HANA, Power BI, SQL, or similar tools • Preferred: Healthcare, technology, or related industry experience • Preferred: Strong written and verbal communication skills, including explaining accounting issues and financial results to cross-functional stakeholders • Bachelor's degree, or equivalent experience

🏖️ 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, based on eligibility

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