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.

- 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.

Accounting

Finance, Accounting And Finance