The organization is seeking a Senior Accountant to support day-to-day accounting activities, month-end/quarter-end/year-end close, financial reporting, internal controls, audit support, and accounting systems/ERP processes in a rapidly evolving standalone environment.
This is a remote role.
Prepare and post journal entries accurately and timely
Perform monthly, quarterly, and annual account reconciliations
Assist with execution of month-end, quarter-end, and year-end close activities
Investigate and resolve accounting variances by reconciling differences and unusual transactions
Maintain supporting schedules and documentation for balance sheet and income statement accounts
Ensure compliance with accounting policies and procedures
Assist with identifying opportunities to improve close efficiency and reduce manual processes
Prepare financial schedules and supporting analyses used in monthly management reporting
Analyze financial results and account activity to validate completeness and accuracy
Support preparation of financial statements and reporting packages
Assist with external reporting and ad hoc financial information requests
Prepare variance analyses and explanations for leadership review
Execute key internal control activities and maintain supporting documentation
Support SOX compliance efforts and internal control testing
Assist with preparation and maintenance of accounting process documentation and narratives
Help identify control gaps and support remediation activities
Prepare audit schedules and supporting documentation
Respond to requests from internal and external auditors
Assist with audit walkthroughs, testing, and follow-up activities
Support timely resolution of audit findings and recommendations
Support accounting systems, ERP processes, and reporting tools
Participate in system enhancements, automation initiatives, and process improvements
Help maintain account structures, reporting hierarchies, and master data integrity
Assist with implementation and optimization of accounting technologies
Recommend and implement process improvements that enhance accuracy, efficiency, and scalability
Assist with the transition of accounting activities from shared service environments
Support accounting workstreams associated with TSA exit activities
Participate in development and documentation of sustainable accounting processes and controls
Collaborate with Finance, Revenue Cycle, Procurement, HR, and IT teams on end-to-end accounting processes
Benefits include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.
Remote
Following the sale of Omnicare, this role will support Omnicare and its continued operations as an independent, standalone organization. Candidates should be aware that this role will not remain with CVS Health following the transaction; the individual hired will be employed by Omnicare.