Gerard Walsh, Cpa, Mba Email & Phone Number

• Provide monthly reporting analysis for capital expenditures• Prepare month end capital accruals, analyzed month end results and provide explanations for variances• Developed the annual capital budget and monthly forecasts• Provide monthly reporting and analysis for merger related capital and expense• Prepare month end merger related capital and expense accruals, analyzed month end results and provide explanations for variances• Develop the annual merger related capital and expense budget and monthly forecasts• Prepare monthly, quarterly, annual and ad hoc analysis and reports to support management plans

• Provide monthly reporting analysis to Procurement for purchase order activity• Prepare and distribute reporting and analysis for Sprint spending• Instrumental in the implementation of the Zycus and Ivalua spend reporting tool through system design, data validation and error correction• Provide analysis, support and expertise in support of Procurement objectives• Prepare ad hoc analysis and reports to support management plans

• Prepared and validated Key Performance Indicators• Prepared recurring and ad hoc analysis and reports to support management plans. • Provided support in the implementation of new systems upgrades and enhancements

• Provide financial and reporting services through Advantage Services to RH Donnelley’s Billing, Credit and Collections department.• Prepare monthly Key Performance Indicators with explanations.• Prepare ad hoc analysis and reports to support management plans. • Prepare daily cash balancing and monthly account reconciliations.

• Provide financial analysis and support to Retail Sales and Distribution for the retail commission plan. • Analyze month end results and provide explanations for expense variances. • Provide financial support, analysis and risk assessment in the development of the commission plan. • Developed and maintain the monthly quota setting tool in assigning quotas/targets for the retail commission plan.• Prepare and record the monthly commission accrual of approximately $12M month and ensure it is SOX compliant. • Prepare ad hoc analysis and reports to support management plans

• Instrumental in the design of the Embarq IT organization from a finance perspective. • Designed and implemented the PeopleSoft tree structure for the new IT organization. • Provided financial analysis and support to the IT organization during the transition from Sprint. • Work extensively with the Sprint IT Decision Support to ensure that the month end results were accurate for both companies. • Analyzed month end results and provide explanations for variances. • Developed the annual budget and quarterly forecasts. • Prepared ad hoc analysis and reports to support management plans.

• Provided financial analysis and support to Local Consumer Solutions for the Consumer LD and Marketing segment. • Analyzed month end results and provide explanations for variances. • Performed detailed analysis of the allocations process of assigning costs to the Consumer LD segment. • Developed the annual budget and quarterly forecasts. • Provided recommendations to management in order to meet the budget and forecast. • Point of contact for Sarbanes Oxley and ensured that the Consumer LD segment was SOX compliant. • Prepared ad hoc analysis and reports to support management plans.

• Provided financial analysis and support to the Local Telecommunication Division. • Partner with the LTD Market and Support groups to coordinate the development of their individual expense budgets and consolidation into the corporate view. • Provide direct decision support services to Human Resources and Finance Decision Support including the development of their budgets and forecasts. • Prepare financial analysis and numerous ad hoc reports to support financial plans.

• Provided financial analysis and support to the Business Markets Group marketing department. • Prepared business cases for proposed BMG marketing campaigns and measured results of campaigns compared to their business cases. • Prepared monthly reports with analysis for LD Seamless revenue and Sales Quotas. • Performed month end analysis of BMG cost centers to insure their accuracy. • Analyzed month end results and provide explanations for variances.

• Assisted in the month end close process by ensuring the accuracy of the corporate operations expense category on the income statement and reviewing the balance sheet for reasonableness. • Prepared month end reports on budget versus actual financial results and present findings to management. • Assisted in the conversion to PeopleSoft. • Prepared and reviewed account reconciliations. • Responsible for the accurate reporting of all debt instruments and all prepaid accounts. • Supported the completion of year end reporting responsibilities through preparation and review of financial data used by the external reporting department and the external auditors. • Prepared other miscellaneous reports for management and work on special projects.

• Performed certified audits in manufacturing, health care, and other industries. • Coordinate all aspects of each engagement from initial planning to issuance of financial statements. • Provided services to improve internal control and operating efficiencies. • Supervised and evaluated audit staff.

Mba

Bs, Accounting