Sherry Dennis Email and Phone Number

- Evaluated the profitability of multi-vendor maintenance accounts with annual revenue of $516M to enable the executive team to decide if offerings needed to be changed or discontinued. Performed financial close activities. Served as Financial Billing Team Leader.- Led monthly financial close activity by compiling and analyzing financial information to prepare entries to general ledger accounts, documenting business transactions which included recurring and allocation entries. - Prepared monthly variance summary, highlighting differences between forecast revenue and expenses and actual amounts.- Processed journal entries and performed accounting corrections, ensuring accurate records.- Managed time constraints consistency by designing and delivering monthly status presentations to executives. - Collaborated with other business units, creating monthly control book presentations.- Met with financial directors and project managers monthly, reviewing actual versus budget financial results, and discussing forecast changes for significant projects.- Reconciled assigned general ledger accounts for risk management, internal controls, and external audit support.- Recovered 100% of spending by establishing a financial billing process.- Assembled ad-hoc reporting requests, supporting project executives.- Delivered terrific guidance as a lead business advisor and financial analyst, managing several departments. Achieved strategic objectives and reduced departmental spending.- Adhered to departmental controls and regulations, maintaining ethical conduct always.

- Financially managed several departments and reduced departmental spending compared to previous year spending. - Developed and executed utilization data reports to determine the time project managers spent on an account.- Adhered to departmental controls and regulations, maintaining ethical conduct always- Prepared internal cost analysis and processed accounting entries.- Bridged forecasted revenue and expenses and actuals. - Assisted in a variety of cross-functional projects. - Directly worked with business partners, finance teams, and other accounting groups.