Sales Accounting

Marcus Godfrey

*** ***** *** **** ? Orem, Utah **057

801-***-**** Cell ? *******.**@*****.***

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SENIOR ACCOUNT / ASSISTANT CONTROLLER

Senior accounting professional with demonstrated expertise in financial

statements and overseeing accounting functions. Great analytical skills,

practiced at drilling down to transaction/workflow details in support of

process and profit improvement. Collaborated with business managers to

resolve variances, refine productivity, and identify opportunities for

improvement. Possess excellent communication skills and fluent in Spanish.

Computer proficient with PeopleSoft, Peachtree, QuickBooks and MS office.

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PROFESSIONAL EXPERIENCE

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SENIOR ACCOUNTANT July 2007- Present

STAFF ACCOUNTANT Oct 2006- July 2007

Enterprise Rent-A-Car ? SALT LAKE CITY, UT

Enterprise was founded as a leasing company and now has expanded its lines

of business to fleet management, used car sales, and commercial truck

rentals.

Maintain full charge of all accounting functions for 18 store locations

with gross revenue of over 30 million dollars. Responsible for Accounts

Payable, Accounts Receivable, General Ledger, Financial Reporting, Fixed

Assets, and Inventory Control. Suggested cost savings related to citations

recovering nearly $10,000 during the first year of implementation. Worked

closely with business managers to review costs, reconcile variances and

indentify areas for productivity and cost improvement.

. Prepare financial statements as well as cross training other staff and

senior accountants, branch managers, management trainees.

. Performed in quarterly audits of store locations ensuring compliance

to company guidelines and procedures.

. Reconciliations of the General Ledger

. Entered and evaluated financial projection data and intricate monthly

commissions payouts for management employees

. Variance analysis of complex airport locations and 14 separate branch

locations

. General Ledger Adjustments, Accounts Payable/Accounts Receivable

. Month-end reconciliations and bank reconciliations

. Monthly Sales and Use Tax also retail tax breakdown and self

assessment

. Various special projects for controller

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EDUCATION

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Westminster College, Salt Lake City, Utah

Master of Business Administration ? May 2010

Professional Accounting Certification ? December 2009

Utah State University, Logan, Utah

Bachelor of Science, Accounting ? August 2006

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