Senior Revenue & Close Analyst

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Retirement plan

Paid time off

Job summary

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, including close processes, journal entries, and reconciliations. The role emphasizes end-to-end revenue, AR, intercompany, and cash controls.

Ideal candidates will have 5+ years of accounting experience, strong Excel skills, and ERP system proficiency, with a focus on accuracy and timely financial reporting.

Qualifications

• 5+ years of accounting or finance experience.
• 3+ years closing, journal entries, reconciliations or related processes.
• 3+ years working with ERP systems.
• Strong knowledge of U.S. GAAP and core accounting principles.
• Advanced Excel skills with complex formulas and large data sets.

Responsibilities

• Own monthly, quarter-end, and annual close processes.
• Understand end-to-end revenue, AR, intercompany, and cash processes.
• Prepare and post complex journal entries and SAP-ready templates.
• Reconcile AR intercompany activity and resolve discrepancies.
• Perform flux analysis of revenue, AR, and related accounts; explain variances.
• Support RCM/Claims accounting data flow and resolve discrepancies.
• Maintain accurate reconciliations, roll forwards, and close schedules.
• Analyze large data sets in Excel and manage journal-entry mappings.

Skills

Advanced Excel

ERP systems experience

U.S. GAAP knowledge

Analytical ability

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 close processes, journal entries, and reconciliations. The role emphasizes end-to-end revenue, AR, intercompany, and cash controls.

Ideal candidates will have 5+ years of accounting experience, strong Excel skills, and ERP system proficiency, with a focus on accuracy and timely financial reporting.