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

• 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.

• 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.

• 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.

• 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