Revenue Accounting & Close Specialist

CVS Health Corporation; West Virginia; Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, including revenue, accounts receivable, intercompany activity, cash, and related close processes. You will prepare journal entries, reconciliations, and supporting schedules, while partnering with Finance and stakeholders to strengthen controls and improve processes for timely financial reporting.

The role requires 5+ years of accounting experience, ERP proficiency, and strong U.S. GAAP knowledge.

Qualifications

• 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.

Responsibilities

• Own and support accounting activities for Signify Health, including monthly, quarter-end, and annual close processes.
• Develop a deep understanding of end-to-end revenue, RCM/Claims, Accounts Receivable, intercompany, and cash processes.
• Prepare, review, and post complex journal entries.
• Prepare and reconcile accounts receivable intercompany activity.
• Perform flux analysis of revenue, Accounts Receivable, cash, intercompany, and related balance sheet and income statement accounts.
• Support RCM/Claims accounting processes by understanding the flow of operational data to the general ledger.
• Prepare and maintain accurate account reconciliations, roll forwards, schedules, and other close support with an audit-ready mindset.
• Manage and analyze large data sets in Excel and maintain accounting system journal-entry upload mappings or related templates.
• Identify process gaps, control risks, and root causes; recommend and help implement practical improvements.
• Partner across Accounting, Finance, RCM Team, and other business teams to obtain required information, resolve issues, and support a timely and accurate close.
• Apply U.S. GAAP and company accounting policies consistently, exercise sound judgment, and review work with a high level of accuracy and attention to detail.

Skills

Accounting experience

Financial close

ERP systems

U.S. GAAP

Advanced Excel

Education

Bachelor's degree

Tools

SAP S/4HANA

Power BI

SQL

Job description

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, including revenue, accounts receivable, intercompany activity, cash, and related close processes. You will prepare journal entries, reconciliations, and supporting schedules, while partnering with Finance and stakeholders to strengthen controls and improve processes for timely financial reporting.

The role requires 5+ years of accounting experience, ERP proficiency, and strong U.S. GAAP knowledge.