Barbara Gierke
mbgierke@gmail.com 920-645-3105 W5054 Green Tree Rd. Plymouth, WI 53073
Seeking an accounting position where I
can maximize my accounting expertise to
achieve the company’s financial objectives
and goals.
Profile
Highly- motivated and goal-oriented
professional with a strong drive for
business improvement and success.
Possess strong analytical and problem
solving skills, with the ability to make well
thought out decision. Proven expertise in
driving efficiency and productivity through
evaluation and implementation of
processes improvements.
Skills
 In-depth knowledge of Epicor, SMS,
RMS, FRX, Infogenisis, CyberSQL,
Datavison and Dataworks functions.
 Excellent interpersonal skills, phone
manner and office etiquette.
 Software: Windows operating
systems, Microsoft Excel, Outlook,
Internet Explorer
Education
1993 Lakeshore Technical College
Cleveland, WI
 Associates Degree - Accounting
Accounting Clerk III, Hospitality & Real Estate
2004 – 7/2015
Kohler Company Kohler, WI
 Prepare daily sales and settlements as well as monthly close actives
for various business units by required deadlines.
 Work cross functionally with other teams to complete monthly
bank reconciliations and handle any disputes that arise.
 Monitor and complete quarterly reconciliations of balance sheet
accounts
 Preparation of financial reporting packages for Senior Management
teams.
 Work closely with various teams in preparation and launch of new
System Implementations for business units.
Accounts Receivable Clerk
2001-2004
Kiel Sand & Gravel Kiel, WI
 Process and complete daily billing requirements while ensuring
statements are accurate
 Process and distribute billing statements to customers weekly.
 Work with customers who have delinquent accounts to achieve
settlement of balances in a timely fashion.
Accounts Payable Clerk
2000-2001
Chilton Products Chilton, WI
 Compare billing with deliveries to ensure accuracy. Work with
vendors if there is a discrepancy that needs to be resolved.
 Print and mail payments to various vendors based on invoices
received.
Accounting Clerk I & II, Corporate Accounting
1996 -2000
Kohler Company Kohler, WI
 Work closely with Senior Management for preparation and
completion of Capital Planning for business units.
 Review purchase orders for accuracy and completion.
 Manage tag assets ensuring that they continue to fall within the
company objectives.
ExperienceObjective

BARBARA GIERKE 2015

  • 1.
    Barbara Gierke mbgierke@gmail.com 920-645-3105W5054 Green Tree Rd. Plymouth, WI 53073 Seeking an accounting position where I can maximize my accounting expertise to achieve the company’s financial objectives and goals. Profile Highly- motivated and goal-oriented professional with a strong drive for business improvement and success. Possess strong analytical and problem solving skills, with the ability to make well thought out decision. Proven expertise in driving efficiency and productivity through evaluation and implementation of processes improvements. Skills  In-depth knowledge of Epicor, SMS, RMS, FRX, Infogenisis, CyberSQL, Datavison and Dataworks functions.  Excellent interpersonal skills, phone manner and office etiquette.  Software: Windows operating systems, Microsoft Excel, Outlook, Internet Explorer Education 1993 Lakeshore Technical College Cleveland, WI  Associates Degree - Accounting Accounting Clerk III, Hospitality & Real Estate 2004 – 7/2015 Kohler Company Kohler, WI  Prepare daily sales and settlements as well as monthly close actives for various business units by required deadlines.  Work cross functionally with other teams to complete monthly bank reconciliations and handle any disputes that arise.  Monitor and complete quarterly reconciliations of balance sheet accounts  Preparation of financial reporting packages for Senior Management teams.  Work closely with various teams in preparation and launch of new System Implementations for business units. Accounts Receivable Clerk 2001-2004 Kiel Sand & Gravel Kiel, WI  Process and complete daily billing requirements while ensuring statements are accurate  Process and distribute billing statements to customers weekly.  Work with customers who have delinquent accounts to achieve settlement of balances in a timely fashion. Accounts Payable Clerk 2000-2001 Chilton Products Chilton, WI  Compare billing with deliveries to ensure accuracy. Work with vendors if there is a discrepancy that needs to be resolved.  Print and mail payments to various vendors based on invoices received. Accounting Clerk I & II, Corporate Accounting 1996 -2000 Kohler Company Kohler, WI  Work closely with Senior Management for preparation and completion of Capital Planning for business units.  Review purchase orders for accuracy and completion.  Manage tag assets ensuring that they continue to fall within the company objectives. ExperienceObjective