Kori Shobe
Cell 405-***-****
Email- *********@*****.***
Education
Hamilton College, Des Moines, IA. 2001
A.A.S Computer Information Systems
University of Phoenix, Colorado Springs, CO 2005
B.S. Major Accounting
Bellevue University, Bellevue, NE 2009
MBA Concentration in Accounting
Computer Skills
. Microsoft Word
. Fixed Assets (Depreciation software)
. Microsoft Excel, PowerPoint and Outlook
. QuickBooks (2005-2010)
. Peachtree (2007-2010)
. Dream Weaver and Front Page.
. Pro Systems, Engagement and ATB
. Tax Works and BNA
Experience
01/2009-Present Staff Accountant R. Mark Geurkink CPA, PLC Norman, OK
. Prepare Individual, Corporate Tax and Partnership tax returns.
. Assist clients with their QuickBooks and Peachtree
. Prepare monthly, quarterly, yearly financials, and prepare work papers
for small & medium businesses.
. Prepare month end journal entries.
. Do bookkeeping for clients at their place of business, prepare
customer invoices, pay vendor invoices and do payroll.
. Assist front office with processing returns.
. Prepare yearly estimates for Individual clients.
. Work on compilations
7/2006- 12/2009 Staff Accountant O'Donnell, Ficenec, Wills & Ferdig,
LLC Omaha, NE
. Prepare Individual, Corporate Tax and Partnership tax returns.
. Assist clients with their QuickBooks.
. Prepare monthly, quarterly, yearly financials, and prepare work papers
for small & medium businesses.
. Prepare month end and year end journal entries.
. Prepare quarterly, yearly payroll taxes, and sales taxes.
. Audit small, medium businesses for profit & schools.
. Do bookkeeping for clients at their place of business, prepare
customer invoices, pay vendor invoices and do payroll.
. Work on reviews and compilations.
2/2006 - 7/2006 Full-Service Auditor Coca-Cola Enterprises
Colorado Springs, CO
. Responsible for safeguarding company assets and ensuring compliance
with Sarbanes-Oxley requirements.
. Perform audits as required under Internal Control Guidelines.
. Reporting on outlet servicing issues identified during audits.
. Document and record all audit activities to ensure proper evaluation.
. Evaluate and identify outlet trends for selection of effective audits.
1/2004 -1/2006 Assistant Manager Hewlett Packard Colorado Springs,
CO
. Assisted in managing a high volume Help Desk Team.
. Conducted and evaluated current training and mentoring exercises.
. Ensured all data is at the highest degree of accuracy and provide
problem solving expertise.
. Recognized potential gaps and disconnects and provide solutions to
management.
1/2002-1/2004 Accounts Receivables Hewlett Packard Colorado
Springs, CO
. Performed accounts receivable functions for small sales group.
. Ran monthly A/R aging reports.
. Released and processed all orders and verified funds for all payments
either by check, credit cards or PO's.
. Oversaw daily cash controls, prepared bank and credit card deposits