Overview
The organization is seeking a Senior Accountant to support day-to-day accounting activities, including general ledger accounting, close activities, financial reporting support, internal controls, audit support, and accounting systems/ERP support. This is a remote role (40 hours per week, full time).
Note: Following the sale of Omnicare, this role supports Omnicare’s continued operations as an independent, standalone organization. The individual hired into this role will be employed by Omnicare and will contribute to shaping the future of the organization during this period of growth and transformation. This role will not remain within CVS Health following the transaction.
Responsibilities
General Ledger & Close Activities
- 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, 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 in identifying opportunities to improve close efficiency and reduce manual processes.
Financial Reporting
- 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.
Internal Controls & Compliance
- Execute key internal control activities and maintain supporting documentation.
- Ensure compliance with established accounting policies and procedures.
- 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.
Audit Support
- 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.
Accounting Systems & Process Improvement
- 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.
Standalone Readiness
- Assist in 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.
Requirements
- 4+ years of accounting experience.
- Strong experience with U.S. Generally Accepted Accounting Principles (GAAP), SOX controls, and financial reporting principles.
- Experience preparing journal entries and performing account reconciliations.
- Experience supporting month-end close processes.
- Experience working with ERP systems and financial reporting tools.
- Bachelor’s degree in Accounting.
Preferred Qualifications
- CPA preferred; CPA candidate strongly encouraged.
- Advanced Excel skills.
- Strong analytical, organizational, and problem-solving abilities.
- Excellent written and verbal communication skills.
Compensation & Benefits
- Pay range: $60,300.00 - $132,600.00 (base hourly rate or base annual full-time salary, depending on job grade).
- Actual base salary offer will depend on experience, education, geography, and other relevant factors.
- This position is eligible for a bonus, commission, or short-term incentive program in addition to the base pay range.
- Comprehensive benefits package may include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources (based on eligibility).
Location
Anticipated Application Window
Additional Information
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.