Eric Walker Cpa Fhfma Email & Phone Number

Saint Louis, MO, US

• Oversee the maintenance of accurate financial records for New Hampshire Healthy Families & CeltiCare Health, health insurance companies for New Hampshire & Massachusetts Medicaid populations, respectively, including.
• Develop and analyze complex financial and statistical reports related to quality, cost, and effectiveness of healthcare services and have achieved over $3 million in financial savings mainly through detailed data.
• Prepare budget and forecast, and analyze financial results related to expectations.
• Manage the month end, and year end closing process and oversee the completion of financial statements and supporting analysis.
• Provide financial and business analysis based on information from various sources and financial reports.
• Present results of analysis and recommend appropriate actions to senior management.

Bar Harbor, ME, US

• Independent, nonprofit whose mission is to discover the genetic basis for preventing, treating, and curing human disease, and to enable research and education for the global biomedical community. Managed General Ledger.
• Directed preparation for audit, working closely with auditors of Audited Financial Statements and responsible for all footnote preparation, including implementation of new Accounting pronouncements.
• Assumed responsibility for new ERP system (Lawson) previously implemented under Audit period. Successfully fixed key conversion issues with data and totals in multiple areas such as Net Assets, Restricted Gifts, and.
• Re-created internal Financial Statements from the prior ERP (Oracle) system, essential for accurate reporting and compliance.
• Enhanced/updated internal Control processes required by the change in Accounting Systems.

Manchester, NH, US

• A 330-bed, full-service health care facility that offers medical-surgical care with more than 25 subspecialties, inpatient and outpatient services, diagnostic imaging, and a 24-hour emergency department. Directed daily.
• Led efforts resulting in successful $6 million refinancing of tax-exempt note with NHHEFA that included the submission of additional recently purchased equipment as collateral for the note.
• Implemented a financial projection model for Senior Management and the Finance Committee to highlight the areas of concerns in future periods with scenarios using payer mix changes, reimbursement, expense, and volume.
• Successfully executed a last minute audit of the Company’s 403(b) plan with assets in eight locations valued at $60 million. Played key role on 403(b) investment committee monitoring/addressing 403(b) investment issues.
• Realized $15,000 in savings by taking over the preparation and filings of the System’s eight 990 tax returns as well as preparing its two for-profit returns.
• Organized one-time audit of Accounts Payable and Purchasing.

Portland, Maine, US

• BerryDunn provides audit and accounting, tax, information technology, and management consulting services to a wide range of organizations. This position included lead supervisory responsibilities of several staff and.
• Performed a lengthy internal control evaluation of a hospital in Massachusetts that resulted in numerous internal control improvements suggestions as well as detailed, extensive memos on all major internal control.
• Presented to respective Finance Committees the results of their Organization’s audit.
• Performed numerous consulting work engagements for hospitals and higher education clients including complex accounting and year-end close activities.
• Scheduled, delegated, and reviewed the work of multiple staff and senior members. Supported on-the-job training, and evaluated staff performance.
• Main contact between the firm and the client’s high level management and executive personnel.

Public accounting firm Auditor, working in A-133, Government, Not-for-Profits, and Healthcare.

Ms, Accounting

Bachelor Of Science (B.S.), Business Administration (Accounting)