Accounting Close Analyst — GAAP & Reporting

9025 CVS Shared Services Resources LLC; United States; On-site; USD 44,000 - 94,000; Full time

Job summary

CVS Health is seeking an accounting professional to own monthly close processes, prepare detailed Balance Sheet and P&L reports, and provide variance analysis to senior leaders. You will support budgeting, forecasting, and contract reviews to ensure GAAP-compliant revenue recognition and accurate posting of journal entries.

This full-time role requires 1+ years in accounting and strong Excel skills; familiarity with SAP/Fiori and Excel Power Query is preferred.

Qualifications

• 1+ years of Microsoft Office Experience, specifically Excel.
• 0-2+ years of experience in Accounting.

Responsibilities

• Accountable for assigned close processes including reporting, researching and correcting discrepancies.
• Support financial planning, budgeting, and forecasting of Balance Sheet & P&L accounts.
• Prepare detailed Balance Sheet & P&L monthly reports and provide variance analysis to senior leadership and stakeholders.
• Review B2B Services contracts to ensure revenue recognition is GAAP compliant and within terms.
• Create journal entries for monthly close and perform reconciliations of multiple accounts.

Skills

Excel

Accounting

Education

Bachelor’s degree in accounting or related field

Tools

SAP/Fiori

Excel Power Query

Job description

CVS Health is seeking an accounting professional to own monthly close processes, prepare detailed Balance Sheet and P&L reports, and provide variance analysis to senior leaders. You will support budgeting, forecasting, and contract reviews to ensure GAAP-compliant revenue recognition and accurate posting of journal entries.

This full-time role requires 1+ years in accounting and strong Excel skills; familiarity with SAP/Fiori and Excel Power Query is preferred.