Senior Revenue & AR Accounting Analyst

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement plan

Job summary

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, including revenue, accounts receivable, intercompany activity, cash, and RCM/Claims processes. The role involves close activities, journal entries, reconciliations, and collaborative problem-solving with Finance and business partners.

Success requires deep knowledge of U.S. GAAP, strong Excel skills, and experience with ERP systems to ensure timely and accurate financial reporting.

Qualifications

• 5+ years in accounting, revenue accounting or finance.
• 3+ years close, journal entries, reconciliations.
• 3+ years experience with ERP systems.
• Proficient in U.S. GAAP.
• Advanced Excel skills with large datasets.

Responsibilities

• Own monthly, quarter-end, and annual close processes.
• Map revenue from RCM into SAP journal uploads.
• Prepare and reconcile AR intercompany activity.
• Perform flux analysis of revenue and cash accounts.
• Analyze variances and provide clear explanations.
• Maintain audit-ready reconciliations and schedules.

Skills

Accounting experience

Close & journal entries

ERP systems

U.S. GAAP knowledge

Advanced Excel

Education

Bachelor's degree

Tools

SAP S/4HANA

Power BI

SQL

Job description

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, including revenue, accounts receivable, intercompany activity, cash, and RCM/Claims processes. The role involves close activities, journal entries, reconciliations, and collaborative problem-solving with Finance and business partners.

Success requires deep knowledge of U.S. GAAP, strong Excel skills, and experience with ERP systems to ensure timely and accurate financial reporting.