The Koobs

Matthew     Kari      

KARI D KOOB



SUMMARY OF QUALIFICATIONS


  • 13 plus years’ experience specializing in managerial finance in various industries
  • Excellent communications skills with all organizational levels
  • Expertise developing and managing budgets
  • Leadership skills in developing and implementing process improvements
  • Serving as a resource for organizational leadership and Board of Directors
  • Recommended decision-making abilities, assisting financial and strategic planning
  • Proficiency building financial forecasting models and decision matrices



CAREER DEVELOPMENT


Contracts/Consulting                                                                                           09/2004 to Present


Financial / Budget Analyst, DCI, Inc., St. Cloud, MN

  • Built and maintained multi-departmental operating and capital budgets
  • Researched and executed annual ESOP valuations
  • Analyzed and recommended banking/loan structure
  • Prepared union contract negotiation reports
  • Created annual shareholders presentation
  • Designed and maintained profit margin reports and overhead cost reports
  • Filed regular bank compliance covenants

Accountant, Business Systems, Merrill Corporation, St. Cloud, MN

  • Reviewed adjusting entries
  • Maintained and monitored internal controls
  • Certified journal entries through partnerships with Operations and Finance departments


Director of Accounting, Memory Disorders Clinic, St. Cloud, MN

  • Led the writing, monitoring, and reporting of multiple grant budgets’ finances
  • Prepared variance analysis and cash flow projections
  • Presented financial reports at monthly Board meetings
  • Recommended and developed accounting policies


Director of Finance, St. Cloud State University Foundation, St. Cloud, MN

  • Managed assets over $40 million in +600 funds, general ledger, and accounts payable
  • Prepared financial reports and improved reporting process
  • Drafted and recommended policies and procedures
  • Planned and executed accounting software conversion


Director of Accounting, CitEscape, LLC, St. Cloud, MN

  • Provided start-up advice, recommending capital management objectives with owners
  • Installed software and built chart of accounts, establishing accounting procedures
  • Implemented state and federal compliance measures
  • Recommended record-keeping improvements


Accountant, CentraCare Health System, St. Cloud, MN                                          07/2000 to 10/2003

  • Built internal reporting database for management decision-making
  • Analyzed physicians’ production history and shared results with physicians and management
  • Constructed annual budgets for uploading into accounting software
  • Saved $20 thousand in employee benefits by designing expense matrix for analysis


Brokered Accounts Manager, Reinsurance, ReliaStar, Minneapolis, MN                  04/1998 to 06/2000

  • Provided technical support to underwriting staff, interpreting new and renewed contracts
  • Reviewed and approved premium processing and changes to annualized premiums
  • Negotiated settlement with broker-client, collecting $3 million in premiums


Senior Brokered Accountant, Reinsurance, ReliaStar, Minneapolis, MN                 10/1997 to Promotion

  • Managed brokered reinsurance accounts, reviewing activity for accuracy
  • Trained a staff of 4 employees
  • Researched and allocated millions from suspense to appropriate brokered accounts


Accountant, Retirement Plans, ReliaStar, Minneapolis, MN                                    04/1997 to Promotion

  • Received investments
  • Initiated transfers of investments between funds
  • Distributed funds from retirement plans
  • Communicated with external customers regarding investment holdings


Internship, Auditing, Lawrence Cumpston and Associates, St. Paul, MN                 11/1996 to 04/1997



EDUCATION / PROFESSIONAL DEVELOPMENT


Bachelor of Science, Business – Accounting           

Kaplan University, Davenport, IA

Summa cum Laude, GPA 3.96


Associate in Applied Science, Accounting                                   

Minneapolis Business College, Roseville, MN

GPA 3.98


USDA Graduate School:              Federal Accounting, 2010

Appropriations Law, 2010

Federal Financial Management, 2009

Federal Budget Process, 2009


VA Financial Services Center (FSC) Accounting Training, 2010


Conference Attendee, LarsonAllen Annual Nonprofit and Foundations Conference, 2005-2007



SYSTEMS PROFICIENCIES

  • Microsoft Excel Certified
  • Microsoft Access, Word, Outlook, PowerPoint, Visio
  • Lawson ERP System
  • Oracle GL
  • Symix SyteLine Manufacturing Software
  • Sage MIP Fund Accounting Software
  • MYOB AccountEdge Small Business Accounting Software



AFFILIATIONS / VOLUNTEERISM

AICPA Member, 2008 to Present

Minnesota Vikings Children’s Fund, 2003 to Present

Superior Hiking Trail Association, 2005 to Present

United Cerebral Palsy of Central Minnesota, 2007 to Present



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