CVS Health

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Accounting Analyst - Retail

at CVS Health

Posted: 2/18/2019
Job Reference #: 927414BR

Job Description

Job Title :
Accounting Analyst - Retail
Job ID :
Location :
RI - Cumberland
Street Address :
200 Highland Corporate Drive
Category :
Description :
Job Description
- Process monthly batch rents, wires and ACH payments, including batch rent analysis, recording deferred monthly rent journal entries and manual rent payments.
- Work in unison with other analysts to prepare and audit percentage rent statements up to and including generating payments for percentage rent stores.
- Review and analyze monthly transactions, maintain amortization schedules and ensure general ledger is updated to reflect monthly activity.
- Reconcile multiple accounts including construction allowance (asset and liability accounts), prepaid rent, accounts receivable and other assets. Interact with other departments to resolve variances.
- Follow-up with Lease Administration on outstanding construction allowance receivable balances and work with landlords to collect funds and rectify outstanding amounts
- Evaluate and seek explanations for actual versus budget variances for minimum rent.
- Review leases and prepare audit packages.
- Handle landlord calls in a timely and professional manner as they pertain to rent, percentage rent, sales statement inquiries and default letters.
- Respond to Defaults in a timely manner.
- Provide training and guidance to other department members and assist management in resolving issues that may arise.
- Assist with Budgeting/Forecasting and other special projects as assigned.
-Process journal entries as needed.

Required Qualifications
-1+ year's experience working with account reconciliations, preparing journal entries and account analysis.

Preferred Qualifications
- Budgeting and forecasting experience.
- Customer service and negotiation skills are imperative.
- Excellent oral and written communication skills.
- Intermediate to advanced knowledge and experience with Microsoft Excel and Word. Experience utilizing an automated general ledger system is required.
- Proven ability to work with a high degree of accuracy and attention to detail.
- Strong organizational skills and ability to handle multiple priorities
- PeopleSoft and SAP experience
- Tririga experience

-Bachelors degree required. Major in Accounting or Finance preferred.

Business Overview
CVS Health, through our unmatched breadth of service offerings, is transforming the delivery of health care services in the U.S. We are an innovative, fast-growing company guided by values that focus on teamwork, integrity and respect for our colleagues and customers. What are we looking for in our colleagues? We seek fresh ideas, new perspectives, a diversity of experiences, and a dedication to service that will help us better meet the needs of the many people and businesses that rely on us each day. As the nation’s largest pharmacy health care provider, we offer a wide range of exciting and fulfilling career opportunities across our three business units - MinuteClinic, pharmacy benefit management (PBM) and retail pharmacy. Our energetic and service-oriented colleagues work hard every day to make a positive difference in the lives of our customers.

CVS Health is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, ethnicity, ancestry, color, religion, sex/gender (including pregnancy), national origin, sexual orientation, gender identity or expression, physical or mental disability, medical condition, age, veteran status, military status, marital status, genetic information, citizenship status, unemployment status, political affiliation, or on any other basis or characteristic prohibited by applicable federal, state or local law. CVS Health will consider qualified job candidates with criminal histories in a manner consistent with federal, state and local laws. CVS Health will not discharge or in any other manner discriminate against any Colleague or applicant for employment because such Colleague or applicant has inquired about, discussed, or disclosed the compensation of the Colleague or applicant or another Colleague or applicant. Furthermore, 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

Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. If you require assistance to apply for this job, please contact us by clicking Advice and Counsel

CVS Health does not require nor expect that applicants disclose their compensation history during the application, interview, and hiring process.

For inquiries related to the application process or technical issues please contact the Kenexa Helpdesk at 1-855-338-5609. For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352. Please note that we only accept resumes via our corporate website:

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!