
Senior Accountant
Posted 6 hours ago

Posted 6 hours ago
This is a fully remote position, open to applicants in Ohio, +1 more state.
• Execute and support daily accounting operations
• Prepare and post journal entries
• Conduct monthly, quarterly, and annual account reconciliations
• Assist with month-end, quarter-end, and year-end closing activities
• Investigate and resolve discrepancies and unusual transactions in accounting
• Maintain documentation and supporting schedules for balance sheet and income statement accounts
• Prepare financial schedules, analyses, financial statements, reporting packages, variance analyses, and audit schedules
• Implement internal control activities and assist with SOX compliance and control testing
• Respond to requests from internal and external auditors and aid during audits
• Support accounting systems, ERP processes, reporting tools, system enhancements, automation, and process improvements
• Assist in the transition of accounting functions from shared services and TSA exit activities
• Collaborate with Finance, Revenue Cycle, Procurement, HR, and IT departments
• Partner with the Accounting Manager and the wider Finance team to ensure precise reporting, robust controls, and efficient processes
• Over 4 years of accounting experience
• In-depth knowledge of U.S. Generally Accepted Accounting Principles (GAAP), SOX controls, and financial reporting standards
• Experience in preparing journal entries and conducting account reconciliations
• Familiarity with month-end closing processes
• Proficient in working with ERP systems and financial reporting tools
• Bachelor's degree in Accounting
• CPA is preferred; CPA candidates are strongly encouraged to apply
• Advanced skills in Excel
• Strong analytical, organizational, and problem-solving abilities
• Excellent written and verbal communication skills
• CVS Health bonus, commission, or short-term incentive program in addition to base salary
• Medical coverage
• Dental coverage
• Vision coverage
• Paid time off
• Retirement savings options
• Wellness programs
• Additional resources supporting physical, emotional, and financial well-being
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