Job Description

Lead Analyst - Global Finance Operations
How is this team contributing to vision of Providence?
The Lead Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation.
Key Responsibilities
? Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to General Ledger, Cash & Treasury, Investment, Fixed assets, Intercompany, Payroll, Leases, Inventory & AR accounting.
? Prepare Balance Sheet reconciliations covering cash & Treasury accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Investment, Intercompany, Payroll, Leases, Inventory, Deferred Revenues, Other Accrued Liabilities etc. Closely monitor and resolve all aged open items and make sure balance is properly supported.
? Active participation in performing the monthly, quarterly and annual closing process.
? Preparing monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate
? Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues.
? Perform audit deliverables during audit.
? Periodic updation of SOP