Senior Revenue & Close Analyst (GAAP)

CVS Health Corporation

Virginia (MN)

Hybrid

USD 47,000 - 122,000

Full time

8 days ago

Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Benefits offered by this job

Medical, dental, vision insurance

401(k) retirement plan

Paid time off

Job summary

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, focusing on revenue, AR, intercompany, cash, and RCM/Claims. You will participate in monthly, quarterly, and annual close and prepare journal entries and reconciliations. The role requires 5+ years of accounting experience, strong U.S.

GAAP knowledge, advanced Excel, and ERP experience (SAP S/4HANA preferred). You will collaborate across Finance and business teams to strengthen controls and ensure

Qualifications

Bachelor's degree or equivalent experience.
5+ years of accounting experience.
3+ years of experience with close processes and journal entries.
Experience with ERP systems (e.g., SAP).
Advanced Microsoft Excel skills with complex formulas, lookups, and large data sets.

Responsibilities

Own monthly, quarter-end, and annual close processes.
Manage end-to-end revenue, AR, intercompany, and cash processes.
Prepare and post complex journal entries and reconcile accounts.
Reconcile AR intercompany activity and resolve out-of-balance items.
Perform flux analysis of revenue, AR, cash and balance sheet accounts.

Skills

Accounting experience

Close process experience

ERP systems

U.S. GAAP knowledge

Advanced Excel

Education

Bachelor's degree

Tools

SAP S/4HANA

Power BI

SQL

Job description

GAAP knowledge, advanced Excel, and ERP experience (SAP S/4HANA preferred). You will collaborate across Finance and business teams to strengthen controls and ensure

Get your free, confidential resume review.

or drag and drop your file here.