Kori Shobe

Cell 405-***-****

Email- abmwmr@r.postjobfree.com

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

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