Senior Revenue & Close Analyst

CVS Health Corporation

Idaho

On-site

USD 47,000 - 122,000

Full time

10 days ago

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Job summary

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, including revenue, accounts receivable, intercompany activity, and cash processes. You will lead monthly, quarterly, and annual closes, prepare complex journal entries, and ensure audit-ready documentation while identifying process improvements.

A strong foundation in US GAAP and ERP systems is essential for success.

Qualifications

5+ years of relevant accounting, revenue accounting, or finance experience.
3+ years of experience with financial close, journal entries, account reconciliations, or related accounting processes.
3+ years of experience working with ERP systems.
Strong knowledge of U.S. GAAP and core accounting principles.

Responsibilities

Own and support accounting activities for Signify Health, including monthly, quarter-end, and annual close processes.
Develop a deep understanding of end-to-end revenue, RCM/Claims, Accounts Receivable, intercompany, and cash processes, including related systems, data flows, and controls.
Prepare, review, and post complex journal entries. This includes translating/mapping revenue from RCM into an SAP ready journal upload template.
Prepare and reconcile accounts receivable intercompany activity, including identifying and resolving out-of-balance items and coordinating with counterparties across entities.
Perform flux analysis of revenue, Accounts Receivable, cash, intercompany, and related balance sheet and income statement accounts; research significant or unusual variances and provide clear explanations.