Greg Perlin Email & Phone Number

Brooklyn, New York, United States

Brooklyn, New York

• Maintain and ensure the integrity of the accounts Plant Accounting are the owners of, specifically depreciation• Conduct variance analysis between asset ledger and subledger systems (SAP/BI/PowerPlan)• Run depreciation analytics to ensure the reasonableness of total expense over given time frames• Investigate observed trends in deprecation and assess the impact of their drivers in the future• Query asset and expense data to analyze changes and identify drivers between… Show more • Maintain and ensure the integrity of the accounts Plant Accounting are the owners of, specifically depreciation• Conduct variance analysis between asset ledger and subledger systems (SAP/BI/PowerPlan)• Run depreciation analytics to ensure the reasonableness of total expense over given time frames• Investigate observed trends in deprecation and assess the impact of their drivers in the future• Query asset and expense data to analyze changes and identify drivers between calendar/fiscal years for both GAAP and IFRS reporting• Creation and maintenance of National Grid plant accounts in the asset subledger• Prepare monthly, quarterly, semi-annual, and annual journal entries and reports related to depreciation expense for US GAAP and IFRS reporting• Support the Rate Case process through depreciation studies – including a complete scrub of our asset data for anomalies and trends• Quantify the effect of changes to business practices or results of settled Rate Cases • Regularly engage outside stakeholders in the company for input, such as the Regulatory groups and Operations – to ensure the results we see are in line with expectations• Project work including process improvement, account consolidation, and streamlining of business activities Show less

• Pull and analyze large datasets from SAP(BI/GUI) to identify trends in account balances or discrepancies between reporting periods• Investigate discrepancies and provide the relevant documentation and support to either justify or dispute these findings• Prepare reconciliations with data sourced from our various ledgers in SAP to compile account balances for the companies’ fixed assets relating to their appropriate cost centers• Optimize monthly/repetitive procedures using Excel… Show more • Pull and analyze large datasets from SAP(BI/GUI) to identify trends in account balances or discrepancies between reporting periods• Investigate discrepancies and provide the relevant documentation and support to either justify or dispute these findings• Prepare reconciliations with data sourced from our various ledgers in SAP to compile account balances for the companies’ fixed assets relating to their appropriate cost centers• Optimize monthly/repetitive procedures using Excel VBA macros• Streamline current accounting procedures and the validation of the controls used by managers and upper management• Track and monitor the depreciation of fixed assets as recorded in the General and Sub-ledgers for the entirety of their useful lives Show less