Experience

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  Self Employeed Navision Consultant

  • Hurst, TX

  • Consultant

    • Jun 2012 - Present
    • Hurst, TX

    Implementing Microsoft Navision software. With my background in accounting, I am very versed in all Financial modules of NAV. I am also proficient in Manufacturing and Warehouse processing. I have trained handheld operators, data entry clerks, supervisors, managers, and executives with work flows, budgets, and profitable solutions.

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  Kerry Ingredients

  • Plant Controller

    • 2011 - 2012

    Provided financial information to Corporate offices and management executives. Anayzed financial data to provide forecasts, budgets, cost per pound of raw materials and finished products, and pricing to monitor plant efficiencies and revenue trends.

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  CF Chefs, Inc.

  • Assistant Controller

    • Oct 2006 - Aug 2011

    Assisted Controller by auditing sales and financial data and controls. Published profit/loss statements, balance sheets, production and sales reports. Prepared daily, weekly, and period Jet Reports. Maintained and audited all financial applications. Converted and maintained Fixed Assets in Navision, establishing depreciation schedules, recording additions and removals of assets, and balancing interface to General Ledger accounts. Built and maintained Bills of Materials at version level utilizing multiple layers of formulas and packaging which produced unique products. Created detailed costing records and reports drilling down to raw materials, packaging, freight, labor and overhead expenses for each product. Analyzed inventories, production efficiencies, and man hours to establish full costing of products produced. Implemented purchase order procedures for maintenance and sanitation supplies. Built and published Account Schedule Financial reports using unit, dollar, and percentage comparisons of current and year to date period information for analysis. Created and maintained budget information at product level utilizing database history of full absorption costing, sales information by product at customer level for revenue expectations, and overhead expenses at GL dimension level for departmental standards. Maintanined detail General Ledger journal entry records, balancing and researching all entries by user level when necessary. Researched requirements for Quality Assurance interfaces with production data in system. Supervised setup, rights, and security of Navision users. Supervised Accounts Receivable, Accounts Payable, and Payroll clerks. Trained, evaluated and analyze work of clerical staff. Submitted property, franchise, and corporate tax information to auditors.

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  Global Food Group

  • Dallas/Fort Worth Area

  • Director of Customer/Professional Support

    • Oct 2000 - Oct 2006
    • Dallas/Fort Worth Area

    Directed all application services personnel. Provided clients with written description of projects, estimated delivery costs and schedules, and reliable status reports. Conducted software installations, training and supported financial systems and manufacturing cost studies. Documented software changes and published notification bulletins about each release. Through continued client training and business development, reversed support focus from crisis management to proactive communications and contact.

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  Descartes Systems Group

  • Manager of Customer Support

    • Jan 1997 - Jan 2000

    Managed staff of 8 employees in a multi-site operation with a 24x7 schedule supporting150 clients in the Supply Chain industry with locations across the U.S. and Canada. Responsible for enhancements, modifications, and troubleshooting procedures. Successfullycoordinated training seminars and User Group meetings for operation and performance ofapplication engines.

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  Michael Mead and Associates

  • Manager of Customer Support/Consultant

    • Jan 1990 - Jan 1997

    Successfully developed and managed a Customer Support Department which grew to a staff of5 supporting 50 clients. Created a support database to properly analyze departmentalefficiencies and product inefficiencies. Developed a paper flow for project requests andsoftware bugs.

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  Klosterman's Baking Company

  • Cost Accountant

    • Jan 1987 - Jan 1990

    Successfully coordinated installation of an IBM PC network for five intercompany plantsand nine depots. Developed and implemented software systems designed to targetmanufacturing requirements for costing, profitability, cash flow, budgets, and productionforecasting. Successfully trained production, sales, and office staff utilizing computersoftware and reporting tools to optimize performance and profitability. Managed cashflow, budgets, and long-range financial projects.

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  Mrs. Boehme's Holsum Bakery

  • Controller

    • Jan 1978 - Jan 1987

    Managed staff of six office clerks for a 50-route bakery. Analyzed expenses, budgets,profit/loss statements, and standards for departmental meetings. Prepared cash flowstudies, profitability statements, plant efficiency reports, annual audits, and governmentbids. Prepared cost to dock reports to analyze manufacturing expenses versusprofitability by product.

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  Grandfalls-Royalty I.S.D

  • English Teacher

    • Jan 1976 - Jan 1978

    High School English teacher. Participated in and sponsored school activities to supportand encourage students in educational and social development.