Senior Revenue & AR Accounting Analyst

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

Job summary

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, focusing on revenue, AR, intercompany activity, cash, and related close processes. You will map revenue for SAP uploads and prepare journal entries with audit-ready documentation.

The role requires 5+ years in accounting, strong US GAAP knowledge, and advanced Excel skills; exposure to SAP S/4HANA, Power BI, and SQL is preferred. Full-time, on-site role with comprehensive benefits.

Qualifications

• 5+ years of accounting, revenue accounting, or finance experience.
• 3+ years in financial close, journal entries, and reconciliations.
• 3+ years working with ERP systems and data flows.

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 and SAP mappings.
• Reconcile AR intercompany activity and resolve out-of-balance items.
• Perform flux analysis and explain variances with data support.
• Support RCM/Claims accounting flow by resolving discrepancies.

Skills

Advanced Excel

US GAAP knowledge

ERP systems experience

Journal entries / postings

Analytical skills

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, focusing on revenue, AR, intercompany activity, cash, and related close processes. You will map revenue for SAP uploads and prepare journal entries with audit-ready documentation.

The role requires 5+ years in accounting, strong US GAAP knowledge, and advanced Excel skills; exposure to SAP S/4HANA, Power BI, and SQL is preferred. Full-time, on-site role with comprehensive benefits.