Senior Revenue Accounting Analyst

CVS Health Corporation

Pennsylvania

Hybrid

USD 47,000 - 122,000

Full time

8 days ago
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Benefits offered by this job

Medical, dental, 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 RCM/Claims processes, and to assist with monthly, quarterly, and annual closes. The role requires 5+ years accounting experience, ERP experience, strong Excel skills, and knowledge of US GAAP; preferred SAP S/4HANA, Power BI, SQL.

You will work cross-functionally to ensure accurate financial reporting.

Qualifications

  • 5+ years of relevant accounting, revenue accounting, or finance experience.
  • 3+ years of experience with financial close, journal entries, or reconciliations.
  • 3+ years of experience working with ERP systems.
  • Strong knowledge of U.S. GAAP and core accounting principles.
  • Advanced Excel skills with complex formulas, lookups, pivots, and large data sets.

Responsibilities

  • Own and support accounting activities for Signify Health, including monthly, quarter-end, and annual close processes.
  • Develop understanding of end-to-end revenue, AR, intercompany, and cash flows and controls.
  • Prepare, review, and post complex journal entries, including SAP-ready templates.
  • Prepare and reconcile AR intercompany activity and resolve out-of-balance items.
  • Perform flux analysis of revenue, AR, cash, and related accounts; explain variances.
  • Support RCM/Claims accounting data flow and reconciliation with G/L.
  • Maintain accurate reconciliations, roll-forwards, schedules, and audit-ready documentation.
  • Collaborate with Accounting, Finance, RCM Team and other stakeholders to close timely.
  • Apply U.S. GAAP and policies consistently with attention to detail.

Skills

Accounting experience
Close process execution
ERP systems proficiency
US GAAP knowledge
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 RCM/Claims processes, and to assist with monthly, quarterly, and annual closes. The role requires 5+ years accounting experience, ERP experience, strong Excel skills, and knowledge of US GAAP; preferred SAP S/4HANA, Power BI, SQL.

You will work cross-functionally to ensure accurate financial reporting.

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