Senior Accounting Coordinator

CVS Health•Cumberland, RI

1d•$19 - $39•Remote

About The Position

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary The Accounting Senior Coordinator is responsible for reconciling bank statements against general ledger balances utilizing automated or manual processes as appropriate, within given timelines and per SOX guidelines. This candidate will contact, and follow up with field management, armored car carriers, missing deposits, assisting with month-end and year-end closing procedures, journal entries. They are responsible for assisting the team Analysts with weekly and monthly reports and working with the Sales Audit associates to resolve accounting discrepancies. Additional responsibilities include assisting with remote check deposit functions, writing and updating procedures, training of peers, and performing other duties as may be assigned by supervisor.

Requirements

1+ year of experience with Microsoft Office, including Excel and Teams
1+ years accounting and/or analytical experience
Associate's Degree or 1+ year of accounting/bank experience

Nice To Haves

Bookkeeping experience
Experience with financial reporting and analysis
Excellent communication and interpersonal skills
Experience with SAP or willingness to train on the program
Retail point of sale and/or cash handling experience
A strong understanding of GAAP and experience with accounting software
Self-motivated
Remote work and virtual collaboration experience

Responsibilities

Reconciling bank statements against general ledger balances utilizing automated or manual processes as appropriate, within given timelines and per SOX guidelines.
Contacting and following up with field management, armored car carriers, and missing deposits.
Assisting with month-end and year-end closing procedures.
Processing journal entries.
Assisting team Analysts with weekly and monthly reports.
Working with Sales Audit associates to resolve accounting discrepancies.
Assisting with remote check deposit functions.
Writing and updating procedures.
Training of peers.
Performing other duties as may be assigned by supervisor.