Senior Revenue & AR Accounting Analyst

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

Job summary

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, close processes, journal entries, reconciliations and reporting. You will partner with Finance and business teams to resolve issues and strengthen controls.

This role requires 5+ years of accounting/revenue experience, ERP proficiency, and strong US GAAP knowledge. It offers a full-time schedule with 40 hours weekly and a comprehensive benefits package.

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 ERP systems experience.
• Strong knowledge of U.S. GAAP.
• Advanced Microsoft Excel skills with complex formulas and large datasets.

Responsibilities

• Own and support accounting activities for Signify Health including close processes.
• Understand end-to-end revenue, AR, intercompany, and cash processes.
• Prepare, review, and post complex journal entries and reconciliations.
• Perform flux analysis of revenue, AR, cash, intercompany balances.
• Support RCM/Claims accounting and resolve discrepancies.
• Maintain audit-ready account reconciliations and schedules.
• Manage large data sets in Excel and ERP mappings.
• Identify control gaps and recommend improvements.
• Collaborate with Finance, RCM and other teams to close accurately.

Skills

Analytical skills

Problem solving

Independent work

Attention to detail

Education

Bachelor's degree, or equivalent experience

Tools

SAP S/4HANA

Power BI

SQL

Job description

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, close processes, journal entries, reconciliations and reporting. You will partner with Finance and business teams to resolve issues and strengthen controls.

This role requires 5+ years of accounting/revenue experience, ERP proficiency, and strong US GAAP knowledge. It offers a full-time schedule with 40 hours weekly and a comprehensive benefits package.