Senior Revenue & AR Accounting Analyst

CVS Health Corporation; United States; Remote; USD 47,000 - 122,000; Full time

Job summary

CVS Health Corporation seeks a Senior Analyst, Accounting to support Signify Health revenue accounting, AR, intercompany activity, and cash. You will drive month-end and year-end close, prepare intricate journal entries, and maintain audit-ready documentation in a fast-paced finance environment.

You will partner with Finance and business stakeholders, analyze variances, and strengthen controls across end-to-end revenue and receivables processes.

Qualifications

• 5+ years of accounting or finance experience.
• 3+ years of close, journal entries, reconciliations experience.
• 3+ years of experience with ERP systems.
• Strong knowledge of US GAAP.
• Advanced Excel skills with complex formulas and large datasets.

Responsibilities

• Own monthly, quarter-end, and annual close processes.
• Understand end-to-end revenue, AR, intercompany, and cash flows.
• Prepare and post complex journal entries including SAP-ready templates.
• Reconcile AR intercompany activity and resolve out-of-balance items.
• Conduct flux analysis and explain variances clearly.
• Support RCM/Claims accounting data flow to the GL.
• Maintain audit-ready reconciliations, roll forwards, and schedules.
• Analyze large datasets in Excel and manage journal-entry mappings.
• Identify control gaps and recommend practical improvements.
• Collaborate with Accounting, Finance, and RCM teams.
• Apply US GAAP consistently with accuracy.

Skills

Advanced Excel

Analytical skills

Attention to detail

Cross-functional teamwork

Education

Bachelor's degree or equivalent experience

Tools

SAP S/4HANA

Power BI

SQL

Job description

CVS Health Corporation seeks a Senior Analyst, Accounting to support Signify Health revenue accounting, AR, intercompany activity, and cash. You will drive month-end and year-end close, prepare intricate journal entries, and maintain audit-ready documentation in a fast-paced finance environment.

You will partner with Finance and business stakeholders, analyze variances, and strengthen controls across end-to-end revenue and receivables processes.