Senior Revenue & Accounting Analyst

CVS Health Corporation; Iowa (LA); Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical benefits

Dental and vision

Paid time off

Retirement plan

Wellness programs

Job summary

CVS Health Corporation’s Signify Health revenue accounting Senior Analyst will support revenue accounting, AR, intercompany activity, and cash processes. You will execute monthly, quarterly, and annual close, prepare journal entries, and maintain audit-ready schedules.

The role requires strong Excel skills, ERP experience, and a solid understanding of U.S. GAAP. Collaboration with Finance and cross-functional teams is essential for timely and accurate financial reporting.

Qualifications

• Bachelor's degree or equivalent experience.
• 5+ years of accounting or revenue accounting experience.
• 3+ years of close/journal entries, reconciliations, or related work.
• Experience with ERP systems and GAAP knowledge.

Responsibilities

• Own monthly, quarter-end, and annual close processes for Signify Health revenue accounting.
• Understand end-to-end revenue, AR, intercompany, and cash flows and controls.
• Prepare, review, and post complex journal entries including SAP mappings.
• Reconcile AR intercompany activity across entities and resolve discrepancies.
• Perform flux analysis of revenue, AR, cash and related accounts.
• Support RCM/Claims accounting data flow to GL and resolve exceptions.
• Maintain audit-ready reconciliations, roll forwards and schedules.

Skills

Revenue accounting

Journal entries

Accounts receivable

ERP systems

U.S. GAAP

Excel

SAP S/4HANA

Power BI

SQL

Education

Bachelor's degree

Tools

SAP S/4HANA

Power BI

SQL

Job description

CVS Health Corporation’s Signify Health revenue accounting Senior Analyst will support revenue accounting, AR, intercompany activity, and cash processes. You will execute monthly, quarterly, and annual close, prepare journal entries, and maintain audit-ready schedules.

The role requires strong Excel skills, ERP experience, and a solid understanding of U.S. GAAP. Collaboration with Finance and cross-functional teams is essential for timely and accurate financial reporting.