Senior Accountant

CVS Health • Phoenix, AZ

7d • $46,988 - $102,000 • Hybrid

About The Position

The Senior Accountant reports to the Finance Director and supports preparation of financial statements, journal entries, and supporting documentation related to cash and treasury transactions and Medicare deliverables to the State of Arizona. The role prepares regulatory reports, records detailed transactions, analyzes general-ledger variances, and reconciles cash and balance-sheet accounts. The incumbent will cross-train to support various accounting and finance functions.

The position uses Excel, QuickBase, banking information, and the Great Plains Accounting System to perform analysis and research, prepare reports and payment wires, support regulatory reporting and audits, assist with accounts payable review, and provide ad hoc analysis for management. It is a hybrid role requiring residence in the Phoenix Metro area and attendance in the office on certain days.

Requirements

• At least 3 years of experience in a corporate accounting or finance department, or public accounting experience.
• Proficiency with Microsoft Excel, Word, Access, and Outlook.
• Strong analytical and problem-solving abilities.
• Must reside in the Phoenix Metro area and be able to work a hybrid schedule requiring certain days in the office.
• Bachelor's degree in Business is required.

Nice To Haves

• Healthcare experience.
• Experience with Microsoft Dynamics Great Plains.
• Strong Excel skills, including pivot tables and formulas such as lookups and SUMIFS.
• High attention to detail and ability to format work consistently and presentably.
• Ability to multitask.
• A concentration in Accounting or Finance is preferred.

Responsibilities

• Complete analysis and research for cash/treasury and financial-statement reporting, balance-sheet reconciliations, and journal entries using Excel, QuickBase, banking information, and the Great Plains Accounting System.
• Complete weekly reports related to claim payments and payment fluctuations.
• Prepare monthly provider-payment wires, enter payments into QuickBase, and provide calculation support for approval.
• Prepare monthly, quarterly, and annual regulatory reports in accordance with contractual reporting obligations and regulatory reporting guides.
• Complete Medicare-related reports and audits, including detailed financial information and required variance analysis.
• Assist with accounts payable review and audit requirements, including uploading accounts payable check-payment data to the bank.
• Prepare audit workpapers requested by auditors, as assigned.
• Prepare ad hoc management reports and research, including provider payment analyses, missing or incorrect payment research, and capitation payment analyses related to contract changes.
• Cross-train to support various accounting and finance functions.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Paid time off
• Retirement savings options
• Wellness programs
• CVS Health bonus, commission, or short-term incentive program, subject to eligibility

What This Job Offers

• Job Type: Full-time
• Career Level: Senior