Senior Revenue & AR Accounting Analyst

CVS Health Corporation

Kansas

Hybrid

USD 47,000 - 122,000

Full time

8 days ago

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Job summary

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, including revenue, AR, intercompany activity, and cash processes. You will drive month-end close, journal entries, reconciliations, and close documentation, with a focus on accuracy and timely reporting.

The role requires 5+ years in accounting, solid ERP experience, and deep GAAP knowledge. Collaboration with Finance and business partners will be essential to strengthen controls and

Qualifications

Bachelor's degree required in accounting, finance, or related field.
5+ years of accounting or revenue accounting experience.
Experience with ERP systems and SAP S/4HANA preferred.
Proven ability to map revenue and prepare journal entries.

Responsibilities

Own and support monthly, quarter-end, and annual close processes.
Understand end-to-end revenue, AR, intercompany, and cash processes.
Prepare, review, and post complex journal entries including SAP mappings.
Reconcile AR intercompany activity and resolve out-of-balance items.
Perform flux analysis and explain significant variances.
Maintain audit-ready reconciliations and close schedules.
Analyze large datasets in Excel and manage entry mappings.

Skills

Analytical skills

Attention to detail

Multitasking

Strong communication

Problem solving

Education

Bachelor's degree in accounting/finance

Tools

Excel (Advanced)

SAP S/4HANA

Power BI

SQL

ERP systems

Job description

The role requires 5+ years in accounting, solid ERP experience, and deep GAAP knowledge. Collaboration with Finance and business partners will be essential to strengthen controls and

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