Sherry Wiens

Project Manager/ NAV Application Consultant at Columbus A/S
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Contact Information
us****@****om
(386) 825-5501
Location
Wichita, Kansas, United States, US

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Experience

    • Denmark
    • Information Technology & Services
    • 700 & Above Employee
    • Project Manager/ NAV Application Consultant
      • Mar 2013 - Present

      • Lead business process reviews and design/configuration workshops; • Creation of training material, agendas, and leading the training to business process owners and end-users; • Design custom solutions to fill functional gaps which are discovered between a customer’s requirement and the core application functions; • Creation of test scripts for unit testing and flow testing and functional testing of customizations; • Design of XMLports or other data transfer methods and assisting customers with data migrations; • Creation of system and/or user documentation; • Providing general solution support to existing customers; Show less

    • Microsoft Dynamics Application Consultant
      • Apr 2012 - Feb 2013

      • Lead business process reviews and design/configuration workshops; • Creation of training material, agendas, and leading the training to business process owners and end-users; • Design custom solutions to fill functional gaps which are discovered between a customer’s requirement and the core application functions; • Creation of test scripts for unit testing and flow testing and functional testing of customizations; • Design of XMLports or other data transfer methods and assisting customers with data migrations; • Creation of system and/or user documentation; • Providing general solution support to existing customers; Show less

    • Part-Time Accountant/ Bookkeeper
      • Oct 2009 - Apr 2011

      Duties include: Processing payroll, accounts payable, accounts receivable including collection and billings with ACH and credit card process, posting and analysis of sales and inventory transactions; Monthly reconciliation of: Merchant, Banking and Credit Card Accounts, Fixed Assets, Depreciation and Amortization, Tax Reporting (Sales, Used, and Income Tax) and compiling and finalization of all financial reports. Duties include: Processing payroll, accounts payable, accounts receivable including collection and billings with ACH and credit card process, posting and analysis of sales and inventory transactions; Monthly reconciliation of: Merchant, Banking and Credit Card Accounts, Fixed Assets, Depreciation and Amortization, Tax Reporting (Sales, Used, and Income Tax) and compiling and finalization of all financial reports.

    • Controller
      • Aug 2005 - Sep 2009

      Controller and Microsoft Dynamics Application Consultant Controller duties included: Direct the financial affairs of the organization and prepare financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management; Responsible for the company's financial plans and policies, its accounting practices, the conduct of its relationships with lending institutions and tax professions and agencies; Budget preparation and analysis, Accounts Payable, Accounts Receivable including collection, billings, ACH and credit card process, Payroll, Fixed Assets, Depreciation and Amortization, Tax Reporting (Sales, Used, and Income Tax), Cash flow, Sales and Job Costing Analysis with direct decision-making approval on the following: Sales and Renewal Contracts, Service Termination, Commission, Purchase, Expenditures and Company Policy. Microsoft Dynamics Application Consultant duties included: Analyzing clientele's business process and system requirements with recommendations on system improvements and expansion integrations and possible modification requirements; Implementation and training of Navision Financials, Manufacturing, Warehousing, ERP, Inventory, Costing, Payroll/HR software granules, and inter-company consolidation; Demonstrating expertise in payroll process and accounting procedures for modifications with integrations to current processes with strong in Project Management, Sales, Scripting, and Discovery. Customer Relations: Interfacing directly with clients, analyzing business requirements, recommending solutions; Supporting the project manager in delivering projects on budget and on time; Configure NAV system to meet customer requirements; Prepare specification for NAV development staff to customize solutions for specific needs; Provide telephone support, guidance and assistance to clients as required; Provide gap/fit analysis and solutions; Show less

    • Accountant/ Bookkeeper
      • Jan 1996 - Jan 2005

      Duties include: Consultation and assistance with small businesses in implementation and maintenance of accounting system, GAAP financial reporting, and bookkeeping procedures, reconciliations and closing-procedures; Provided biweekly, weekly, and monthly payroll for clientele with complete payroll tax reporting for up to 50 employees with multiple employers; Auditing and analyzing systems, cash position, bookkeeping and costing procedures, along with financial reporting including grant and labor performance for government agencies, affiliation organizations, investors or trustees and officers; Tax preparation and compilation of income taxes reporting for profit and not for profit organizations, partnerships, and individuals. Show less

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Team Leader/ Project Leader/ Supervisor/ SENIOR BUYER
      • Jan 1983 - Jan 1995

      Duties included: Compilation of MPC; Cost Analyst, Inventory Evaluation and Analyst; Disposition of Out-of-Production parts and pricing; Departmental budget compilation; Implementation of Manufacturing Tracking Material System (MRP) ; Established remote customer satellite sites in United Kingdom and USA; Orchestrate the Downsizing program and lay-off selections; Mapping of system enhancement; Guided Honeywell to 98% inventory accuracy from 88% with an increase to 2.7 turns allowing for 95% customer satisfaction; Evaluated, coordinated, reviewed, trained and assisted all repair service inventory personnel worldwide; Audited, evaluated, and trained personnel in Sarbanes-Oxley policies and procedures while maintaining inventory target levels; Implemented RFID & ERP systems with synchronized inventory tracking systems from domestic and global locations; Supervised eight Support Centers' CSRs while assisting with urgent (HOT/ AOG) expedites, problem solving of road blocks and bottle-necks - removing informational silos; Global consolidation of over 267k items for a cost of $53m of spare parts while decreasing backlog to 90 days from 186 days; Relocation of distribution center from Wichita to Phoenix. Show less

Education

  • Keller Graduate School
    Degree: Masters; Bachelor of Science, Accounting; Business Management
    2005 - 2013
  • University of Phoenix
    2005, Business
    2002 - 2005

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