Daniel Wenner Email & Phone Number

Swarthmore, Pa, Us

Arlington, Va, Us

• Manage timing for and execute picking and releasing of parts from warehouse stock to the shop floor for work-in-process optimization through use of self-created relational database making heavy use of VBA automation. • Troubleshoot and remedy inventory, requirements, and accounting issues in MRP system. • Process transactions for and initiate movement of parts within the factory as well as to outside destinations. • Manage delivery location of kitting trays and configuration of carts for oversize parts. • Audit on-site limited-use storerooms and monitor restricted part movements to ensure compliance to government regulations (ATF, DCMA).• Focal for management and release of all Manufacturing procedures at the Ridley Park site. • Liaison between on-site Materials Management and the site's warehousing and logistics 3PL provider. • Focal for the analysis and receipt of shipments made by suppliers to off-site locations and for the correction of missed receipts. • Focal for the transfer of inventory between the Ridley Park site and other Boeing sites and vice versa. Perform staff analyst type duties for senior management.

Trainer, Pa, Us

• Responsible for reporting a daily production book on what is being produce within the refinery • Assure that monthly close processes are completed which include reconciling all pipeline movements, barge movements, shipping or receiving railcars. Reporting all tank inventories within the plant for the month along with API reading and temperature for each. • Responsible for tracking, reconciling and reporting monthly inventories at the refinery, terminals (onsite and offsite), barges, pipelines, and exchanges. • Reconcile with third party terminal, pipeline and exchange statements on a daily and monthly basis while resolving discrepancies and true-up information.• Ensures that all finished product, feedstocks and raw material transactions (including crude oil) have been properly accounted for each month. • Performing government EIA reporting for foreign crude, refinery’s inventory, terminal activity, pipeline activity, and product within line fills that belongs to the refinery • Compiling monthly metrics reports to show different trends within the refinery from a month to month basis• Responsible for reporting a downtime log which documents when different units or platforms are out service for an amount time and what the reason behind the downtime was.• Responsible for the appropriate accounting of crude supply agreements and finished products off take agreements, including Foreign Trade Zone activity.

Trainer, Pa, Us

-Analyze contracts for proper billing (pipeline, truck, railcar and barges) •Execute daily MTD sales balances and report.•Proactively manages customer accounts by tracking and overseeing •Assure daily and monthly close postings and reconciliations against GL accounts and JP Morgan daily bank statements which include multiple Balance Sheet and Fuel Tax accounts•Verify all documentation for new customers and vendors’ setups (W-9, W-8BEN, Net terms, Credit information, Licenses and Exemptions) -Assisted in a yearly Sarbanes-Oxley Audit helping all personnel involved in the Revenue department to complete the necessary requirements asked upon by the auditors.-Work with account team to perform financial planning, analysis and reporting activities.-Generate monthly revenue and expenditure reports to management.-Prepare accounting records and financial reports as per company standards.-Present account reconciliation summary to management on regular basis.

Dallas, Tx, Us

• Analyze pipeline activity against inventory reports received from pipeline operators; Resolve billing issues with customers as well as inventory discrepancies with terminal operators; Balance and reconcile terminals on a daily basis; Perform month end terminal reconciliations and loss adjustments • Communicate with 3rd party vendors to resolve issues related to invoicing; Verify proper recording of purchased products from drafting vendors, process paid invoices, and perform journal vouchers to breakout vendor draft payments to appropriate cost and expense accounts• Engaged in a cross-functional team environment with refined product traders and schedulers as well as Accounts Payable and Receivable to ensure all aspects of terminal moves are properly recorded from order to delivery and invoicing to payment receipts

Glen Mills, Pennsylvania, Us

•Responsible for posting daily wires from paying customers. Controlling a collection report and conducting a monthly credit report.•Creating refund checks for vendors and processing credit card transactions.

Bachelor Of Arts (Ba), Communication And Media Studies

Education record