CARRIE GOFORTH

**** ** ***** *****

Lee’s Summit, MO 64081

816-***-****

ad1pyt@r.postjobfree.com

Objective To obtain a challenging position in the area of accounting with the opportunity for advancement.

Education University of Central Missouri, Warrensburg

BSBA in Accounting, 2000

Relevant Shick Esteve August 2015-Present

Experience Accounts Receivable Assistant

Prepare daily shipping report to track outgoing shipments and bill customers using Encompix software

Reconcile freight bills for coding, payment and rebilling customers

Job summary report for completed jobs to track invoices and commissions

Saint Luke’s Hospital February 2007-November 2008

Accountant

Monthly journal entries and reconciliation of intercompany payables

Property reconciliation and roll forward

Purchasing card implementation and maintenance

DST Systems, Inc. September 2002-November 2006

Staff Financial Analyst

Use of PeopleSoft Financials to enter requisitions, receipt of orders, and invoice coding and approval

Monthly reports and Journal Entries prepared using PeopleSoft Financials

Open Voucher Accrual, Receipt Accrual, Fixed Asset Review, Depreciation Accrual, CIP Asset Creation and Reconciliation

Purchasing credit card used to obtain smaller orders

DST Systems, Inc. May 2000-September 2002

Financial Analyst

Prepare system usage analysis and charts in Microsoft Excel and Powerpoint

Monthly reconciliations for software license and maintenance accounts

Rate calculations for workstations/laptops and Secure ID/Internet rebill

Quarterly reforecasts for all departments at the Winchester Data Center

Training in Hyperion Enterprise to develop financial reports and date retrieval

Computer Encompix, PeopleSoft Financials, Hyperion, Microsoft Excel

Skills

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