Accounts Payable Accounting

Tamara Godfrey

**** * ********* ** #*** ( Salt lake City, UT 84117 801-***-**** (

******.*******@*****.***

Skill Proficiencies

Microsoft Office, Word, Cost Accounting Reconciliation

Excel, and PowerPoint General Ledger Cash Management

QuickBooks Financial Accounting Accounts

Software Financial Report Payable/Receivable

SAGE FAS- Fixed Asset Preparation Fixed Asset

Accounting Software Subsidiary Accounting Management

Navision Financial Financial Statements Property Taxes

Software

Oracle Financial Software

[pic]Education

Masters of Science in Accountancy, October 2010

University of Phoenix- Salt Lake City, UT

Bachelor of Science in Business of Accounting, July 2008

University of Phoenix- Salt Lake City, UT

[pic]

Certification- Eligible to Sit for CPA Exam [pic]

Professional Experience

AlphaGraphics, Inc. - Salt Lake City, UT

2007 - Present

Staff Accountant

. Manage all financial transactions .

. Prepare management reports and financial summaries using

Navision and Microsoft Excel

. Fixed Asset Accounting

. Manage royalties that are invoiced and received through

franchisees

. Verify and post transactions to the general ledger

. Reconcile and balance cost accounts and bank accounts

. Communicate with franchisees to address inquiries and

resolve issues

. Prepare entries and reports for subsidiary accounts using

QuickBooks Software

. Prepare accurate and timely monthly, quarterly, and annual

financial statements

. Prepare annual personal property tax schedules

. Prepare weekly cash reports

. Assist with accounts payable and receivable transactions

Tamara Godfrey

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Overstock - Salt Lake City, UT

2006-2007

Fixed Asset Accountant

. Managed financial reports for fixed assets

. Managed fixed assets in an Oracle database

. Performed yearly physical inventory audit.

. Performed fixed asset forecasting

. Generated monthly capital addition and deletion reports

. Cost accounting

. Accounts Payable

Data2Logistics - Murray, UT

2005-2006

Account Coordinator

. Maintained third party accounts receivables

. Ensured accurate and timely processing of accounting data

. Performed accounts receivable functions, balanced cash

accounts, and posted sales invoices

. Worked with accounts payable department to post invoices

. Completed cost allocations provided by organizations

. Researched, reviewed, and filed claims.

. Managed the forth largest client in the company

. Prepared monthly reports for clients

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