Greg Walk Email & Phone Number

Mentor, Oh

• Main responsibilities include month-end close, forecasting, and gross profit analysis.• Analyze financial statements bridging variances from AOP and produce trend reporting.• Calculate bad debt reserve working with the AR group to reduce outstanding aged items. • Part of Oracle implementation team where I tested functionality, reporting, and data conversion.• Improve reconciliation procedures, analyze PPV, and consolidate divisional financial statements.

Mentor, Oh

- Built and managed $40 million operating\capital budget for the research and development area.- Explained variances to budget, submitted monthly forecast, and provided reporting and analysis.- Analyzed ROI for new product development projects with R&D, Marketing, and Finance teams.- Manage accounting sub-ledger systems to ensure entries are posted accurately and timely.- Performed analytical procedures on capital investments to monitor justification, spending, and IRR.- Contributed greatly to the implementation of Oracle Financial and reporting systems.

- Completed financial reports including lease/buy, financial leverage, breakeven, and APR analysis.- Performed present value/net present value calculations to satisfy financial reporting requirements.- Responsible for accrual and prepaid analysis validating Real Estate, CAM, and Insurance accounts.- Managed inventory for over 8,000 leased machines improving efficiency and reporting reliability.- Established synergy with vendors producing over a $1.1 million cost saving in 4 year period.

Accounting

Finance, Accounting And Finance