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Specialties: Accounting professional with experience including managing accounting function, streamlining accounting process, analyzing/reconciling accounts and coordinating financial statement audit. Industry experience: Business services, staffing, investment banking, consumer products/manufacturing, food services, Big 4 public accounting, restaurantsAccounting systems: NetSuite, Great Plains Dynamics, MAS 90, Peachtree (Sage/AccPac), Quickbooks, FRX, F9
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Finance ContractorThe Dxa Group Oct 2019 - Present -
Senior AccountantWageworks Jul 2017 - Sep 2019Highlands Ranch, Co (Remote)Researched/analyzed commuter funding customer obligation account and resolved debit variances. Identified billing coding issues that resulted in an adjustment of over $300K spanning several years.Assisted in financial system conversion from Great Plains to NetSuite by planning and reviewing financial account mapping and validating beginning balances.Managed general account function for Choice Strategies including assistance with invoice coding, billing questions, cash applications, financial operations, treasury, reporting, reconciliations and month-end close.Key contract for external auditors during financial statement audit and due diligence for all Choice Strategies accounting matters.Worked closely with Financial Operations, Treasury, Shared Services and Account Managers to plan for migration of current employers from Alegeus to v5 platform or termination of employers. Key contact on all financial decisions. -
Finance ContractorWageworks Jul 2011 - Jul 2017Centennial, CoCoordinated with Planned Benefit Systems (PBS) team in CO & Financial Operations team in AZ to ensure a smooth transition of billing process from CO to AZ.Revamped billing cutoff reconciliation process and resolved the $188K unidentified variance in the PBS billing-cutoff account.Reconciled post-acquisition balance sheet accounts to ensure all purchase accounting entries were booked correctly and made necessary purchase price adjustments.Reviewed and documented accounting procedures at PBS to identify efficiencies and ensure proper accounting controls.Perform month-end close journal entries and reconciliations for Choice Strategies and coordinate with Financial Operations team to resolve variances in accounts and clear reconciling items.
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Assistant ControllerLakeshore Talent Feb 2010 - May 2011Denver, CoSupervise accounts receivable, accounts payable and general ledger personnel and process.Train and mentor staff accountant.Manage and perform monthly close process including preparing and reviewing journal entries, financial statements and management reports.Prepare account reconciliations and analysis to track budget to actual variances and identify cost-savings opportunities. Assist with cash forecasting and budgeting.Establish and maintain accounting procedures and internal controls and ensure compliance. -
ControllerRbc Daniels Feb 2002 - Dec 2009Denver, ColoradoManaged accounting process including: accounts receivable, accounts payable, payroll, revenue, commissions, travel & entertainment, payroll and 401K plan.Prepared and monitored year-end budget and performed ongoing financial and cost/benefit analysis.Supervised month-end close process, prepared monthly financial and management reporting.Coordinated yearly financial statement audit, 401K audit and worker’s compensation audit.Streamlined management reporting process by creating custom management reports in FRX and wrote numerous macros to perform reporting tasks previously done manually.Simplified general accounting process and set up recurring journal entries, created journal entry templates for faster input and assigned default general ledger accounts to vendors. -
Assistant ControllerUrban Decay Cosmetics Jun 2000 - Feb 2002 -
Financial AnalystNestlé Jul 1999 - Jun 2000 -
Senior AuditorEy Oct 1996 - Jul 1999
Kori Libner Skills
Kori Libner Education Details
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Business Administration/Accounting
Frequently Asked Questions about Kori Libner
What company does Kori Libner work for?
Kori Libner works for The Dxa Group
What is Kori Libner's role at the current company?
Kori Libner's current role is Finance Contractor at The DXA Group.
What is Kori Libner's email address?
Kori Libner's email address is ko****@****rks.com
What is Kori Libner's direct phone number?
Kori Libner's direct phone number is (303)-778*****
What schools did Kori Libner attend?
Kori Libner attended California State University-Fullerton.
What skills is Kori Libner known for?
Kori Libner has skills like General Ledger, Accounts Receivable, Accounting, Accounts Payable.
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