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Sheryl-Lynn De Jesus

Sheryl-Lynn De Jesus

Accountant

McKesson

Richmond, Virginia Area, us

I am a results-oriented business professional with experience in accounting, financial analysis and process improvement through business partnership & project management. My strengths include ability to analyze data, create ad hoc reporting & communicate effectively between various departments to accomplish mutual goals in a ...

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McKesson

Accountant

Business Analyst/Project Mgmt:
Successfully streamlined procedures for Transportation Expense accounts utilizing new SQL queries & Access Database saving 6 hrs monthly
Collaborated on project as the SME to utilize Hyperion Planning dashboard to Implement P&L reporting for DCs, RVPs, & by Bus; saving time for Accting & increasing visibility for multiple levels of mgmt across Ops in real time
Collaborated w/Accounts Payable to improve efficiency for bus partners to have data available more timely, improving month end processes for Contract Admin, Accting & AP
Lead facilitator on starting Piñatas Project achieving wins across Controller’s Team Successfully creating a safe knowledge share environment working through processes to identify inefficiencies, offer training on systems available & best practices in Business Partnership
Key contributor on Project Management Office team developing training, SOPs, & identifying resources
Led training initiative for SAP for Controller’s Team by identifying SMEs to build training documentation
Volunteered Super User for OBIEE, trained on creating analytical reporting. Working w/Cost Accting to identify & convert key Business Objects reports
Accounting:
Responsible for journal entries, monthly recons, month-end close accruals & valuations, special projects & ad hoc reporting for Bus Partners
Improved Reporting for Customer Incentives & GPO Fees for EC & PC businesses to increase visibility & make dynamic for all bus partners impacted
Created procedures for monthly accruals for EC Mkting promotional programs while collaborating w/bus partners to obtain accurate data from new reporting software
Financial Analysis:
Created analytics for Transportation Bus Partners calculating run rates, variance to Plan analysis & identify areas for cost savings
Created reporting for monthly variance to Plan & Forecast commentary for EC & PC Customer Incentives & GPO Fees to provide key insight to FP&A Bus Partners improving future accuracy