Kelly Goforth has over 20 years of finance and accounting experience, currently serving as VP of Finance & Business Services for Newtex Industries. She has a proven track record of managing all aspects of finance operations including accounting, budgeting, reporting, ERP systems, and human resources. Prior to her current role, Kelly held several other finance leadership positions with increasing responsibilities, demonstrating her career progression within the field.
Cost Control Specialist with a demonstrated history of working in the automotive industry. Skilled in Microsoft Excel, SAP, Budgeting & Forecasting, and Manufacturing. Strong accounting professional with a Bachelor of Science in Business Administration focused in Management Accounting from Lyceum of the Philippines - Laguna
Cost Control Specialist with a demonstrated history of working in the automotive industry. Skilled in Microsoft Excel, SAP, Budgeting & Forecasting, and Manufacturing. Strong accounting professional with a Bachelor of Science in Business Administration focused in Management Accounting from Lyceum of the Philippines - Laguna
As a Team Lead managing a team of 10 members. Main role is reconciliation the CST data. Sharing the details to more than 5000 Dell Customers.Target is to collecting the turnover of Rs.2500 Cr worth of C/I/J/H forms.
As a Team Lead managing a team of 10 members. Main role is reconciliation the CST data. Sharing the details to more than 5000 Dell Customers.Target is to collecting the turnover of Rs.2500 Cr worth of C/I/J/H forms.
1.
Kelly A. Goforth
11 Smead Road goforthka@gmail.com
Pittsford, NY 14534 Mobile 970‐331‐5950
Qualifications
● Strong supervisory, organizational, and technical skills
● Analytical thinker
● Process improvement focused
● Extensive knowledge of Syteline ERP, PeopleSoft, AS400, QuickBooks, and Microsoft Office Suite, Excel expert
Experience
VP of Finance & Business Services, Newtex Industries, Inc. ‐‐ Oct 2009‐Current (promoted from Controller in July 2013)
● Supervise staff of two, including Accounting Manager and HR Coordinator
● Maintain relationships & services with bankers, lenders, and insurance brokers
● Manage entire finance operation; including AP, AR, credit & collections, cash flow, fixed assets, payroll
● Complete monthly financials; including external summary for Board & lenders
● Implemented Business Review reporting package, presented quarterly to executive team
● Special report generation for sales, inventory, purchasing, and operations
● Manage annual budget process; built templates for multiple department input
● Act as a technical lead for ERP and ancillary reporting software; provide input and direction for software
enhancements
● Manage human resources; including benefits, 401k, policy, compliance, performance review process, training, &
special events
● Implemented wellness program and team, as well as employee committee for charitable events
● Inventory reporting & analysis, semi‐annual physical counts; standard cost variance reporting & analysis
● Facilitate annual review & income tax preparation by CPA firm; completed filing for NYS R&D tax credit
● Completed multiple refinancing & equipment financing arrangements
● Act as Secretary & Treasurer of the company; participate in all Board and Shareholder meetings
General Accounting Manager, Nukote International ‐‐ Feb 2008‐Oct 2009
● Supervise staff of three, consisting of two accounts payable clerks and a financial analyst
● Coordinate month end processes, encompassing an average of 250 journal entries
● Manage weekly payables approval process; reconcile and analyze AP and uninvoiced receipts agings
● Perform weekly data import from payroll and T&E systems; calculate commissions
● Manage annual budget process
● Facilitate income & franchise tax payments by working with external tax firm
● Reconcile master cash account, including accounts payable and payroll controlled disbursement accounts
● Coordinate annual audit by CPA firm, as well as various quarterly audits by banks or other entities
Financial Analyst, Nukote International ‐‐ Jul 2007‐Feb 2008
● Served as functional lead for reporting software (Prophix): daily data imports, report generation, and revision of
database structure
● Revamped the monthly reporting structure for management & executives
● Instituted a financial review process including monthly meetings with each departmental manager & the generation
of a monthly year‐end forecast
2. Financial Analyst II, Vail Resorts, Inc. ‐‐ Feb 2004‐Apr 2007
● Budgeting, forecasting, and monthly analysis for Vail Resorts Village Operations department
● Presented monthly business review meetings with the Director and COO, as well as monthly variance discussions
with corporate financial planning department
● Prepare annual capital budget and work with managers to monitor approved capital projects’ expenses
● Support internal & external audit groups with SOX compliance verification
● Manage financials for eight common area property owner associations: annual budgets, monthly financials, AR, AP,
cash and investments, direct improvement fund, and annual audits by CPA firm
● Prepare schedules and attend board meetings throughout the year; work with board members and financial
advisors in managing investments
General Ledger Analyst, Vail Resorts, Inc. ‐‐ Feb 2001‐Feb 2004
● Reconciled 55 balance sheet accounts including cash with $ 242 million monthly transactions
● Managed and paid sales and use tax for 58 ski, lodging, and F&B properties
● Filed unclaimed property to the State of Colorado timely for the first time in the Company’s history
● Collected utility tax credit refunds due from the State of Colorado for 1999 through 2001
● Member of implementation team for PeopleSoft software, included testing, procedure documenting, chart of
accounts revision, and allocation design
● Served as trainer for financial software, included training staff at newly acquired properties in WY & CA; developed
training materials and periodic updates to current users
Revenue Accountant, Liquid Audio, Inc. ‐‐ Nov 1999‐ Feb 2001
● Managed accounts receivable and performed revenue analysis
● Inventory management: monthly reconciliation, analysis, and year‐end physical counts.
● Processed commissions
Education
University of Missouri‐Columbia ‐ B.S. Business Administration with an emphasis in Finance 1999