Jessie Ewing Email & Phone Number

Brande, DK

Padborg, Region Of Southern Denmark, Denmark

• Build a close relationship with the local organization and colleagues.
• Drive implementation of TaskLet and processes around it.
• Drive processes improvement incl. documentation and audits, to secure an efficient operation.
• Drive Continuous Improvement agenda and project together with the local organization.
• Build KPIs for performance, cost and quality incl. monthly follow up and reporting.
• Share best practices, improvement etc. across hummel sights.

Padborg, South Denmark, Denmark

In charge of Night Shift operations in HDC including: Inbound, Outbound, Return and Shipping. Health and Safety Manager for Evening and Night Shifts. I also am assisting with the expansion of Hummel Distribution Center in Northeast US.

Vojens, South Denmark, Denmark

Manage Inbound operations Organize, consolidate and correct errors with warehouse locations Warehouse Optimization

Herning, Middle Jutland, Denmark

Manage daytime inbound operations and/or evening outbound and stock move duties. Collect and report various KPIs

Vejle, South Denmark, Denmark

Trained staff in proper cooking and cleaning of restaurants. cooked food and managed inventory levels

Columbia, MD

Performed daily cycle counts and audits Inventory Analysis to resolve inventory discrepancies Pick location replenishment and re-slotting activities Used Microsoft Ax to complete reports and general ledger reconciliation and postings Participation in Warehouse Optimization and other Process Improvement functions Documentation of processes in order to.

Baltimore, MD

Utilizes Six Sigma methodologies to help businesses reduce waste and lean out processes. ISO auditing and other process improvement techniques.

Washington D.C. Metro Area

Oversight and management of sponsored accounting projects and activities Manage a subset of sponsored accounts from set-up to award close-out Manage grant and contract accounting activities for all Centers/Departments Compliance and review of sponsor requirements to include grants and contract expenditures Review, process and compliance of cost transfers.

• Manage foundation and grant accounts to ensure precise coding for income and expenses to be processed in a timely manner
• Process foundation check requests
• Consistently manage the facility to keep equipment updated and operational
• Reconcile clinical forms to ensure all procedures and modifiers have been accurately entered into the system
• Process employee timesheets and foundation deposits
• Reconcile revolving accounts also adding journal entries to transfer funds between them

• Provide project management for financial and invoice training
• Prepare monthly financial reports for Regional Managers
• Maintained accounts within GAAP policies and regulations
• Prepared and participated in DCAA audits
• Established accounting principles to ensure accounts were set-up and accruing properly
• Created and maintained invoice mask, profitability reports and queries

• Initiated and managed database queries for engineers and the finance department
• Coordinated project budgets, fee types and bill rates
• Reviewed contracts for proper system setup (contract compliance)
• Provided assistance as the acting administrator for the timesheet database
• Trained new and seasoned Contract Administrators
• Performed testing and implementation of upgraded BST software

• Performed expense report entry and tracking
• Setup and managed various government and private party projects/contracts
• Assisted in generating proposals
• Managed project billings and collections

• Received and processed patient costs and insurance information
• Made bank deposits and reconciled bank accounts
• Tracked physician information and tallied laser procedures
• Billed insurance companies for expenses
• Reconciled AR and AP accounts

Entered vendor commands into system databaseReconciled AR and AP systems and accountsArranged driver account deductions and penalty administration for account discrepanciesCompleted bank deposits and account reconciliation Responsible for system back ups, maintenance and document retention procedures

Certification, Six Sigma- Black Belt

Electrical Engineering

Education record