CVS Health

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Accounting Consultant - Senior

at CVS Health

Posted: 1/16/2020
Job Reference #: 1140980BR

Job Description

Job Description
This position is responsible for the timely and accurate closing of the fiscal and calendar close processes for both Front Store (FS) and Pharmacy (RX) on a monthly basis.

RESPONSIBILITIES:

* Weekly reporting of FS and RX gross margin (GM) - work with other members within Finance to ensure proper reporting of actuals, prepare supporting schedules and provide variance analysis.
* Monthly GM reporting - reporting fiscal FS and RX GM, work with key members in Finance to explain budget and forecast variances and preparation of supporting schedules.
* Monthly Deferred Vendor Allowances - preparation of budget and forecast, supporting schedules, analysis and booking of monthly journal entries.
* Accounting for RX sales adjustments, work with other departments for supporting documentation to ensure proper accruals are recorded.
* Preparation of other monthly journal entries.
* Preparation of monthly calendar close journal entries, schedules and binder.
* Monthly reconciliation preparation.
* Balance sheet budgeting and forecasting.
* Complete ad hoc requests and presentations as needed.

Required Qualifications
2+ years experience in accounting or financial analysis

Preferred Qualifications
CPA
* Proven team player with strong oral and written communication skills.
* PC Skills including a strong knowledge of Excel, Access and PeopleSoft preferred.
* Ability to work under tight deadlines.
* Ability to handle multiple tasks and prioritize workload.

Education
Verifiable Bachelor's Degree in Accounting, or equivalent experience

Business Overview
It’s a new day in health care.

Combining CVS Health and Aetna was a transformative moment for our company and our industry, establishing CVS Health as the nation’s premier health innovation company. Through our health services, insurance plans and community pharmacists, we’re pioneering a bold new approach to total health. As a CVS Health colleague, you’ll be at the center of it all.

We offer a diverse work experience that empowers colleagues for career success. In addition to skill and experience, we also seek to attract and retain colleagues whose beliefs and behaviors are in alignment with our core values of collaboration, innovation, caring, integrity and accountability.

CVS Health is an equal opportunity/affirmative action employer. Gender/Ethnicity/Disability/Protected Veteran - we highly value and are committed to all forms of diversity in the workplace. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities. We comply with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW and EEO IS THE LAW SUPPLEMENT. We provide reasonable accommodations to qualified individuals with disabilities. If you require assistance to apply for this job, please contact our Advice and Counsel Reasonable Accommodations team. Please note that we only accept applications for employment via this site.

If technical issues are preventing you from applying to a position, contact Kenexa Helpdesk at 1-855-338-5609 or cvshealthsupport@us.ibm.com. For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!