Note: The job is a remote job and is open to candidates in USA. CVS Health is a healthcare company focused on creating a more connected, convenient, and compassionate health experience. The Senior Analyst, Accounting will support Signify Health revenue accounting and related revenue, accounts receivable, intercompany, cash, and RCM/Claims processes. The role will execute close activities, prepare journal entries and reconciliations, analyze variances, maintain audit-ready documentation, and improve accounting controls and processes.
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
- Support RCM/Claims accounting processes by understanding the flow of operational data to the general ledger, researching exceptions, and partnering with relevant stakeholders to resolve discrepancies
- Prepare and maintain accurate account reconciliations, roll forwards, schedules, and other close support with an audit-ready mindset
- Manage and analyze large data sets in Excel and maintain accounting system journal-entry upload mappings or related templates
- Identify process gaps, control risks, and root causes; recommend and help implement practical improvements that increase accuracy, timeliness, consistency, and scalability
- Partner across Accounting, Finance, RCM Team, and other business teams to obtain required information, resolve issues, and support a timely and accurate close
- Apply U.S. GAAP and company accounting policies consistently, exercise sound judgment, and review work with a high level of accuracy and attention to detail
Skills
- 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 experience with complex formulas, lookups, pivot tables, data validation, and large datasets
- Strong analytical, problem-solving skills, along with the ability to work independently, manage multiple priorities and deadlines, and maintain attention to detail
- Bachelor's degree, or equivalent experience
- Experience with SAP S/4HANA, Power BI, SQL, or similar accounting, reporting, reconciliation, and data analysis tools
- Healthcare, technology, or related industry experience
- Strong written and verbal communication skills, including the ability to explain accounting issues and financial results to cross-functional stakeholders
Benefits
- This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families, based on eligibility.
- Medical, dental, and vision coverage, based on eligibility.
- Paid time off, based on eligibility.
- Retirement savings options, based on eligibility.
- Wellness programs, based on eligibility.
- Other resources, based on eligibility.
- This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
- Remote work from home in Texas.
Company Overview