Senior Analyst, Accounting
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Job Description
Senior Accounting Analyst managing Signify Health revenue accounting, receivables, close, and financial analysis for CVS Health. Remote role based in Texas.
Responsibilities:
- Own and support Signify Health accounting activities, including monthly, quarter-end, and annual close processes
- Develop understanding of end-to-end revenue, RCM/Claims, accounts receivable, intercompany, and cash processes, including systems, data flows, and controls
- Prepare, review, and post complex journal entries
- Translate/map revenue from RCM into an SAP-ready journal upload template
- Prepare and reconcile accounts receivable intercompany activity
- Identify and resolve out-of-balance items and coordinate 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 explanations
- Support RCM/Claims accounting processes and resolve discrepancies with stakeholders
- Prepare and maintain account reconciliations, roll forwards, schedules, and close support
- Manage and analyze large Excel datasets and maintain journal-entry upload mappings or related templates
- Identify process gaps, control risks, and root causes; recommend and implement improvements
- Partner across Accounting, Finance, RCM Team, and other business teams
- Apply U.S. GAAP and company accounting policies consistently
Requirements:
- 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
- Advanced Microsoft Excel skills, including complex formulas, lookups, pivot tables, data validation, and large datasets
- Strong analytical and problem-solving skills
- Ability to work independently, manage multiple priorities and deadlines, and maintain attention to detail
- Preferred: Experience with SAP S/4HANA, Power BI, SQL, or similar tools
- Preferred: Healthcare, technology, or related industry experience
- Preferred: Strong written and verbal communication skills, including explaining accounting issues and financial results to cross-functional stakeholders
- Bachelor's degree, or equivalent experience
Benefits:
- CVS Health bonus, commission or short-term incentive program in addition to base pay
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources supporting physical, emotional, and financial well-being, based on eligibility
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