Terena White
Controller at IBC ADVANCED ALLOYS- Claim this Profile
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Bio
Experience
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IBC Advanced Alloys
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Canada
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Defense & Space
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1 - 100 Employee
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Controller
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Sep 2018 - Present
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Norwex
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United States
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Manufacturing
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700 & Above Employee
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Team Coordinator
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Jan 2021 - Present
improving the quality of life by radically reducing the chemicals in our homes improving the quality of life by radically reducing the chemicals in our homes
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Embry-Riddle Aeronautical University
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United States
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Higher Education
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700 & Above Employee
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Adjunct Faculty Instructor
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Jan 2014 - Present
Teach Accounting course. Grade, tutor, utilize online programs to communicate with students. Teach Accounting course. Grade, tutor, utilize online programs to communicate with students.
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Faurecia
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France
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Motor Vehicle Manufacturing
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700 & Above Employee
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Purchasing Controller
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Jul 2013 - Sep 2018
· Collect, consolidate and validate Purchasing information from plant level to corporate level. · Provide departmental support for the administration of PPV (purchased part variance). This includes tracking, validating, and reporting requirements. · Interface with plant materials managers/schedulers, buyers and sales to understand any significant customer schedule changes that would impact PPV · Assist buyers in analyzing and negotiating supplier cost breakdown data · Ability to… Show more · Collect, consolidate and validate Purchasing information from plant level to corporate level. · Provide departmental support for the administration of PPV (purchased part variance). This includes tracking, validating, and reporting requirements. · Interface with plant materials managers/schedulers, buyers and sales to understand any significant customer schedule changes that would impact PPV · Assist buyers in analyzing and negotiating supplier cost breakdown data · Ability to track and support VA/VE activities. Show less · Collect, consolidate and validate Purchasing information from plant level to corporate level. · Provide departmental support for the administration of PPV (purchased part variance). This includes tracking, validating, and reporting requirements. · Interface with plant materials managers/schedulers, buyers and sales to understand any significant customer schedule changes that would impact PPV · Assist buyers in analyzing and negotiating supplier cost breakdown data · Ability to… Show more · Collect, consolidate and validate Purchasing information from plant level to corporate level. · Provide departmental support for the administration of PPV (purchased part variance). This includes tracking, validating, and reporting requirements. · Interface with plant materials managers/schedulers, buyers and sales to understand any significant customer schedule changes that would impact PPV · Assist buyers in analyzing and negotiating supplier cost breakdown data · Ability to track and support VA/VE activities. Show less
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National American University
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United States
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Education Management
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700 & Above Employee
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Online Adjunct Faculty
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Jun 2013 - Dec 2013
- Teach Accounting I - Work closely with students to ensure success - Grade assignments - Set up courses with different methods to reach students - Teach Accounting I - Work closely with students to ensure success - Grade assignments - Set up courses with different methods to reach students
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Harrison College
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United States
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Education Administration Programs
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200 - 300 Employee
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Adjunct Online Faculty - Accounting
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Oct 2012 - Dec 2013
Teach QuickBooks, various Accounting courses, work closely with my students to ensure their success, grade assignments, set up classes with different methods to reach my students, such as videos, using joinme.com, etc. Tutor for Business Math. Helped students understand how to complete their homework online.
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Program Coordinator of Accounting/Finance Online Division
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Oct 2011 - Oct 2012
Responsible for 15 instructors and approximately 30 courses being taught online.
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Accounting Lead Faculty
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Jan 2009 - Oct 2011
I am a mentor to new accounting and finance adjunct faculty. I also teach Accounting III, Intermediate Accounting I, and Intermediate Accounting II.
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Wheels Up Private Jets
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United States
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Airlines and Aviation
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100 - 200 Employee
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FP&A Manager
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Apr 2010 - Dec 2010
Train and develop employees Accounting System Implementation (Total FBO) Improve processes to ensure 2 day close each month Reporting to Delta Air Lines Reconciliations of general ledger accounts Oversee the accounting procedures Process P&L, Balance Sheet, etc. Train and develop employees Accounting System Implementation (Total FBO) Improve processes to ensure 2 day close each month Reporting to Delta Air Lines Reconciliations of general ledger accounts Oversee the accounting procedures Process P&L, Balance Sheet, etc.
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Corporate Payroll Manager
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Jun 2008 - Apr 2010
Train and Develop employees Time and Attendance Project Implementation Payroll/HRMS Project Implementation General Ledger Entries from payroll in to accounting software Reconciliations of accounts Oversee Payroll for 6500 employees Document procedures Streamline processes Management of Payroll Software (Ultipro) Train and Develop employees Time and Attendance Project Implementation Payroll/HRMS Project Implementation General Ledger Entries from payroll in to accounting software Reconciliations of accounts Oversee Payroll for 6500 employees Document procedures Streamline processes Management of Payroll Software (Ultipro)
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Assistant Controller
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Sep 2007 - Jun 2008
Establish controls Documentation of procedures Train and develop employees Management of Payroll (ADP) and Accounting Software (QAD) CIM loads from AS400 to QAD, ensuring both were balanced with each other Maintain fixed assets through FAS Software and reconciliation between CIP and Fixed Asset Accounts Process Journal Entries Maintain files in ADP (Payroll) to ensure proper coding in QAD (Accounting) Prepared Payroll for Salaried Employees Inventory Establish controls Documentation of procedures Train and develop employees Management of Payroll (ADP) and Accounting Software (QAD) CIM loads from AS400 to QAD, ensuring both were balanced with each other Maintain fixed assets through FAS Software and reconciliation between CIP and Fixed Asset Accounts Process Journal Entries Maintain files in ADP (Payroll) to ensure proper coding in QAD (Accounting) Prepared Payroll for Salaried Employees Inventory
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Accounting Assistant Manager
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Jan 1998 - Jan 2007
Supervise employees, interview, and employee reviews Prepared budget files Monthly reporting to German and Japanese headquarters and to local management Management of Payroll Software (Millennium) and Accounting ERP Software (QAD) Train and develop employees Lead person during yearly accounting audits Recognize the need for and develop improvements Reconciliation of banks Reconciliation of general ledger accounts Cash Flow Management Maintain fixed assets through… Show more Supervise employees, interview, and employee reviews Prepared budget files Monthly reporting to German and Japanese headquarters and to local management Management of Payroll Software (Millennium) and Accounting ERP Software (QAD) Train and develop employees Lead person during yearly accounting audits Recognize the need for and develop improvements Reconciliation of banks Reconciliation of general ledger accounts Cash Flow Management Maintain fixed assets through FAS Software Banking relationships Show less Supervise employees, interview, and employee reviews Prepared budget files Monthly reporting to German and Japanese headquarters and to local management Management of Payroll Software (Millennium) and Accounting ERP Software (QAD) Train and develop employees Lead person during yearly accounting audits Recognize the need for and develop improvements Reconciliation of banks Reconciliation of general ledger accounts Cash Flow Management Maintain fixed assets through… Show more Supervise employees, interview, and employee reviews Prepared budget files Monthly reporting to German and Japanese headquarters and to local management Management of Payroll Software (Millennium) and Accounting ERP Software (QAD) Train and develop employees Lead person during yearly accounting audits Recognize the need for and develop improvements Reconciliation of banks Reconciliation of general ledger accounts Cash Flow Management Maintain fixed assets through FAS Software Banking relationships Show less
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Education
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Indiana Wesleyan
MBA, Accounting Specialization -
Ivy Tech
Associates, Accounting; Accounting -
Indiana Wesleyan
Bachelors, Management -
Hauser High School
High School, Business