Kristi Weyker has over 20 years of experience in accounting and financial management roles. She has worked in a variety of industries including manufacturing, nonprofit, healthcare, insurance, and gaming. Her areas of expertise include budgeting, financial reporting, analysis, auditing, and strategic planning. Her most recent role was as Accounting Manager for Good Feet Corporation where she oversaw financial records for 18 store locations.

1. Kristi Weyker
21440 West Woodland Drive, New Berlin, Wisconsin 53146
Home/Cellular 414-640-6260 Skyrdr44@aol.com
PROFESSIONAL SUMMARY
Results-driven professional dedicated to exceeding both client and company expectations while managing tight
deadlines. Demonstrates a systematic approach to solving problems effectively while maintaining a motivational spirit.
AREAS OF EXPERTISE
Budgeting Forecasting/Breakeven Financial Reporting
Capital Budgeting General Accounting AR, AP
Financial Analysis Cost Management Cash Flow Management
Extensive Auditing Strategic Planning & Team Building
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EMPLOYMENT HISTORY
Accounting Manager
Good Feet Corporation - A $36M Custom fitted Arch supports and pads for shoes. January 2016 to October 2016
 Reorganized and maintained the company’s entire financial records for all locations including the corporate office. This
includes financial records from balance sheets accounts,cash flow and income statements for seven corporations (which
consisted of18 stores): which included:
 all assets and liabilities, investments,deferred revenues, prepaid, accruals, long and short term debts, inventory
Reviewing all AR AP, sales tax, client deposits. Prepared Breakeven and Reforecast Reports
 Worked with outside auditing firm for annual reviews
 Maintained daily employee sales reports for 18 locations, while working with all regional and store managers
 Prepared and maintained all breakeven reports for the 18 store locations
 Reviewed and approved all bi-weekly payrolls, commissions checks, 401-K reports and maintained intercompany payroll
transfers for all locations
 Managed and mentored five employees. Created a team environment resulting in better focus,increased productivity and
improved morale
 Position was eliminated due to a company reorganization
Consulting Work July 2014 to December 2015
Easter Seals – Accountant - Project work pertaining to their balance sheet accounts to income statements,and work orders
Duncan Solutions, Inc. – Controller - A $100M Global Leader in Parking Solutions; full-service parking management company.
 Maintained and managed all financial records from balance sheet accounts to income statements: which included:
 all assets and liabilities, investments,deferred revenues,unearned revenue, prepaid, accruals, long and short term
debts,AR-generated time & material, fixed fee invoices, AP, sales tax, inventory,client deposits,labor cost reports
 Prepared Flash Report, Reforecast Reports and Contract statements
 Worked with outside auditing firm for annual audits
 Worked closely with the Board of Directors within the United States and Australia
 Prepared and maintained Corporate Tax Returns, Prepared and maintained all budgets forecast for the Duncan Solutions
Division, while working with all department managers
 Managed and mentored three employees
Milwaukee Center For Independence (MCFI) – Accounting Manager $60M Nonprofit Agency.
 Maintained all financial net assets and fund development, Prepared Cost Centers Annual Budgets
 Maintained all Federal, State and County annual contract for Housing, and Health Service Care
 Developed monthly financial statements for Long Term Care Cost Centers
 Prepared audit for School for Early Development & Achievement (SEDA) and MCFI Campus ,
 Managed and mentored three employees
 Significant Achievements: Found and collected $107K in uncollected donations and pledges.

2. Insurity Inc. April 2011 to July 2014
A $40M premium quotation Insurance Software Firm
Senior Accountant
 Maintained and managed all financial records from balance sheet,cash flow and financial statements ,which included:
 all assets and liabilities investments,deferred and unearned revenue, prepaid, accruals and long and short term
debts,AR-generated time & material and fixed fee invoices, AP, Sales tax, Inventory, Client deposits,Labor
cost reports, bi-weekly payroll and FSA, H.S.A and 401-K reports
 Prepared annual audits and 401-K audits
 Guide other departments by researching and interpreting accounting policy that was in place and apply observations and
recommendations for operational issues.
 Position was eliminated due to a corporate purchase and moved out of state.
Corporate Controller May 2010 to April 2011
Digalog Systems Inc.
A $2M Engineering Firm which provides test and automation equipment
 Maintained all financial records, human resources and operational processes
 Maintained and managed all balance sheet accounts including;
 all assets,liabilities, investments,deferred revenues,prepaid, accruals, long and short term debts,overhead,
commercial insurance, AR and AP, Inventory, insurance (commercial, auto, workers compensation), Client
deposits,Labor cost reports, Weekly & bi-weekly payroll, 401-K reports for all departments
 Developed financial statements and annual audits
 Worked closely with the Board of Directors
 Posted new job positions with various job ads, universities, and colleges; as well as screening,interviewing, and
reviewing application and resumes
 Maintained personnelfiles and administration benefits,assisted with ISO 9000 audit and procedures to maintain
certifications, licenses, and registrations; and addressed complaints and resolved problems.
 Managed and mentored two employees
 Position was eliminated due to a company reorganization.
 Significant Achievements:
 Switched payroll services resulting in annual cost saving of $7,8K
 Switched floor mat services resulting in annual cost saving of $2,5K
Dairyland Greyhound Park Inc. April 2006 to May 2010
A $58M pari-mutuel handle for a Greyhound racing facility with live and pari-mutuel simulcast center, full restaurant, print shop,
gift shop,and admissions.
Corporate Controller
 Maintained and managed financial records from balance sheet,cash flow and financial statements including :
 All assets,and liabilities, investments, deferred revenues,unearned revenue, prepaid, accruals and long and
short term debts,AR-generated time & material and fixed fee invoices, AP, sales tax, inventory, client deposits,
labor cost reports,bi-weekly payroll, FSA, H.S.A and 401-K reports
 Prepared annual audits and 401-K audits and assist in filing of annual corporate income tax returns
 Guided otherdepartments by researching and interpreting accounting policy that was in place and apply observations and
recommendations for operational issues
 Prepared and maintained all financial records for pari-mutuel and OUTS settlement for horse and dog tracks.
 Made weekly deposits for General sales of programs and various departments. Including operation reports of all revenue
 Prepared and filed Sales & Use Tax, W-2G’s, W-3, 1099’s and reporting winnings with the Division of Gaming,
Maintained and managed license renewals, e.g.: State Class “A”, Class “B”, Gaming license, Concessionaire, liquor,
tobacco licenses, and pending litigation and associates costs
 Maintained and monitored all banking relationships and accounts,Reported uncashed claimed tickets for the Division of
Gaming
 Managed and mentored up to eight employees
 Position was eliminated due to the company closing their doors of operations
 Significant Achievements:
 Replaced DOS accounting software with Great Plains which resulted in a much more user friendly systemwhich
was more effective and eliminated duplicating work.
 Switched payroll services resulting in an annual cost saving of $36K and Workers Compensation Insurance
Company and corrected employee classifications resulting in an annualcost saving of $32K.
 Outsourced our IT department to a 3rd party which resulted in the monitoring and maintenance of our computer
systemwhich provided cost saving to the organization, an increase in efficiency and an annualcost savings of
18K.
 Created a team environment resulting in better focus,increased productivity and improved morale.

3. Brookfield Assembly of God Church September 1993 to April 2006.
Accountant and Financial Manager
 Maintained all financial records, Human Resources and Operational reporting
 Prepared and maintained balance sheet,financial statements for all departments. Prepared annual budgets
 Worked closely with the Board of Directors
 Maintained monthly payroll and 401-K and 403-B reports
 Prepared and maintained all deposits,all banking and investment accounts,distribution of weekly allocations ,
restricted and unrestricted accounts which included a weekly Contingencies account (setting up this contingencies
account resulted in allowing the church to pay off newly purchased property in 10 years instead of 30 years
 Prepared monthly mission’s reports for the missions committee and corporate office in Springfield, MO
 Maintained annual census verification, prepared annual profit & loss report, mission’s reports - annualbusiness meeting.
Prepared annual audits with outside auditing firm and workers compensation audits
 Including: Insurance updates and changes,capital expenses,equipment, AP, AR, and accruals
 Managed and mentored two employees
 Position was eliminated due to the church reorganization
 Significant Achievements:
 Organized a manual systemand within three months converted to accounting computerized systems (New View
Accounting Software, Shelby Systems)
 Created budgets from scratch for each department
 In charge of a 2.4M project, this capitol project involved the parsonage,remodeling the church building, and its
property
 Worked closely with building contractors and bidding process.
EDUCATION & TRAINING:
Bachelor of Business Administration (Accounting)CPA Credits 2014 American InterContinental University Schaumburg, IL
Principal of Data Process, Computer Concept and Programming 1983 Milwaukee Area Technical College Milwaukee, WI
Certification Training in Electrostatic Discharge Control (EDC), DVD-54C and Certification of Completion with Introduction to
ISO 2010
PROFESSIONAL RECOGNITION
Listed in the Biltmore “Who's Who among Executive and Professional Women” Listed in the National Association of
Professional Women.
* Bonded Notary Public
Software: Excel, Microsoft Dynamics Great Plains. Expertise with Rapid File, MultiMate, Lotus 1-2-3, WordPerfect,
New View, Shelby System, Convey Tax reporting, Sage, Tenrox, Trace, In Mass, Quick book Enterprise, Paychex, Paylocity,
ADP, Equilbase, Forecaster, Management Reporter Citrix, Adminder.