Senior Accountant - Omnicare

CVS Health•Pittsburgh, OH

16h•Remote

About The Position

The Senior Accountant will perform and support day-to-day accounting activities, partnering closely with the Accounting Manager and broader Finance organization to ensure accurate financial reporting, strong accounting controls, and efficient processes in a rapidly evolving standalone environment. Following Omnicare’s sale by CVS Health, this role will be employed by Omnicare and support its continued operations as an independent, standalone organization. The work includes general ledger accounting, month-, quarter-, and year-end close, journal entries and account reconciliations, financial reporting, fixed asset accounting, internal controls, audit support, accounting systems and ERP support, policy and procedure documentation, process improvement, and standalone readiness activities. The role supports the transition of accounting activities from shared service environments and accounting workstreams associated with TSA exit activities. It collaborates with Finance, Revenue Cycle, Procurement, HR, and IT teams to develop sustainable accounting processes and controls. This is a remote, full-time position with 40 anticipated weekly hours.

Requirements

At least 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.

Nice To Haves

CPA preferred; CPA candidates strongly encouraged.
Advanced Excel skills.
Strong analytical, organizational, and problem-solving abilities.
Excellent written and verbal communication skills.

Responsibilities

Prepare and post journal entries accurately and on time.
Perform monthly, quarterly, and annual account reconciliations.
Assist with month-end, quarter-end, and year-end close activities.
Investigate and resolve accounting variances, reconciliation differences, and unusual transactions.
Maintain supporting schedules and documentation for balance sheet and income statement accounts.
Ensure compliance with accounting policies and procedures.
Identify opportunities to improve close efficiency and reduce manual processes.
Prepare financial schedules and supporting analyses for 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.
Prepare and maintain accounting process documentation and narratives.
Help identify control gaps and support remediation activities.
Prepare audit schedules and supporting documentation.
Respond to internal and external auditor requests and assist with 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 to enhance accuracy, efficiency, and scalability.
Assist in transitioning accounting activities from shared service environments and support accounting workstreams associated with TSA exit activities.
Participate in developing and documenting sustainable accounting processes and controls.
Collaborate with Finance, Revenue Cycle, Procurement, HR, and IT teams on end-to-end accounting processes.
Support fixed asset accounting.