Description
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 colleagues who care deeply, innovate with purpose, hold themselves accountable and prioritize safety and quality in everything they do.
Position Summary Reporting to the Finance Director, this Sr Accountant position assists in preparing financial statements, journal entries and supporting documentation related to Cash/treasury transactions and Medicare deliverables to the State of AZ.
Primary Job Duties & Responsibilities:
- Complete analysis and research for cash/treasury and financial statement reporting, balance sheet reconciliation and journal entries using Excel, QuickBase, banking information and the Great Plains Accounting System.
- Prepare weekly reports related to claim payments and payment fluctuations.
- Complete monthly wires for provider payments, entering payments into QuickBase and providing calculation support for approval.
- Prepare regulatory reports adhering to contractual reporting obligations to the regulatory agent on a monthly/quarterly and annual basis.
- Assist with accounts payable review and audit requirements, including uploading AP check payment data to the bank.
- Prepare ad-hoc reports as needed by Management.
Required Qualifications
- 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 Phoenix Metro area - this is a hybrid position that will require certain days in the office.
Preferred Qualifications
- Healthcare experience
- Experience with Microsoft Dynamics Great Plains
- Strong Excel skills with proficiency in using pivot tables and various formulas.
- High attention to detail to ensure work is formatted consistently and in a presentable manner.
- Ability to multitask.
Education Bachelor's Degree in Business with a concentration in Accounting or Finance preferred.
Anticipated Weekly Hours 40
Time Type Full-time
Pay Range $46,988.00 - $102,000.00
Benefits This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families.