David Duncan Email & Phone Number

Chicago, Illinois, United States

Cars, planes, real estate, and service are important factors in David Duncan's life. He was born in Merrillville IN but made the Northside of Chicago his home since 1998. David graduated from Purdue University with a Bachelor in Business Management.Since completing his formal education, David has held many sales and management positions. He had a successful career in Three Oaks MI selling Ford and Mercury automobiles. Because of his strong business training, work ethic and customer service focus, David was promoted to be responsible for Customer Finance and Customer Satisfaction reporting for the dealership.David's aptitude for sales and love for helping people hasn't stopped. He began his real estate career in 2016, working with a top-producing team where he cut his teeth in the industry. David works with buyers, sellers, investors, landlords, and tenants all over Chicago.David has an impressive proven record of success. He is calm, friendly, and knowledgeable. His practice is not restricted to buyers or sellers but chooses to serve his clients' needs in whichever role is required. His overriding concern is to serve his clients, faithfully, knowledgeably, and professionally.On a personal note, David has been flying airplanes since he was 15 years old. His father owned an auto dealership and an aviation dealership, so cars and planes are in his blood. David spends his personal time volunteering with Dance for Life Chicago, an organization that benefits the AIDS Foundation of Chicago, the American Cancer Society, and The Dancers Fund. If he is not with clients, you can find him knocking down pins at his local bowling alley.

Chicago, Illinois, United States

Greater Chicago Area

Cars, planes, real estate and service are important factors in David Duncan’s life. He was born in Merrillville IN but made the north side of Chicago his home since 1998. David graduated from Purdue University with a Bachelors in Business Management. Since completing his formal education, David has held many sales and management positions. He had a successful career in Three Oaks MI selling Ford and Mercury automobiles. Because of his strong business training, work ethic and customer service focus, David was promoted to be responsible for Customer Finance and Customer Satisfaction reporting for the dealership. David’s aptitude for sales and love for helping people hasn’t stopped. He began his real estate career in 2016, working with a top producing team where he cut his teeth in the industry. David works with buyers, sellers, investors, landlords and tenants all over Chicago. David has an impressive proven record of success. He is calm, friendly and knowledgeable. His practice is not restricted to buyer or sellers, but chooses to serve his clients’ needs in whichever role is required. His overriding concern is to serve his clients, faithfully, knowledgeably and professionally. On a personal note, David has been flying airplanes since he was 15 years old. His father owned an auto dealership and an aviation dealership, so cars and planes are in his blood. David spends his personal time volunteering with Dance for Life Chicago, an organization that benefits the AIDS Foundation of Chicago. If he is not with clients, you can find him knocking down pins at his local bowling alley.

Greater Chicago Area

Greater Chicago Area

Relias Law Group is a Real Estate Law and Property Taxation firm.

Greater Chicago Area

Greater Chicago Area

Chicago, Illinois

Accounting and HR Admin Responsibilities:- Enter/Code invoices- Daily & Monthly Reconciliations- Payment audits- File invoices, paperwork- Research invoices - Audit vendor statements- Send customer statements & manage receivables- Manage office supply inventory- Organize HR paperwork, maintain the HR files- Onboard Staff- Maintain Health Insurance Compliance- Maintain handbook, timecards, and serve safe certificates

Greater Chicago Area

Essential Duties and Responsibilities Financial Statement Preparation • Preparation of monthly adjusting entries • Prepares all investment journal entries• Responsible for temporarily restricted assets• Responsible for monthly balancing of funds with the Development Department• Investigation of any account balances which do not appear to be accurate• Update formats of statements in the computerized general ledger system • Prepares monthly financial statements• Prepares monthly financial statement variances from budget or the prior year• Reviews all department reports to be sent to department heads• Prepares annual budget schedules to be reviewed by VP for Administration and Finance• Responsible for updating the computerized general ledger for the current budget• Prepares all work papers required for the yearly auditProtection of Assets• Maintenance of adequate records of all of the fixed assets• Ascertaining that adequate insurance coverage is added as appropriate • Establishing and maintaining adequate internal control particularly in regards to cash assets• Preparation and issuance of standard procedures relating to all records as they affect the accounting function• Assisting in the coordination of reporting systems • Maintaining all records of leases and contractsOther Matters• Oversees the collection of Accounts Receivable• Member of the International Student committee• Writes procedures for accounting department tasks• Prepares enrollment statistics by semester• Prepares IPEDS report for Finance• Prepares IPEDS report for Human Resources• Prepares ATS report Finance• Prepares Student Financial Aid Survey• Prepares EZ Audit Report• Prepares Higher Learning Commission Annual Institutional Update• Prepares yearly 1098T forms for students

Greater Chicago Area

Finance Manager for a Marketing/Advertising Agency: * Records all transactions and prepares all financial reports in a neat, timely matter.* Manage client billing, both media and production.* Manage monthly closings. Controls the flow of data into the general ledger.* Prepares monthly balance sheets and profit/loss statements.* Maintains all corporate accounting records. * Ensures that media payments to vendors are reviewed, verified, and approved.* Ensures that the agency's cash flow is adequate to meet its commitments.* Provides weekly financial reports and interpretations on operations to management. Provides a comparison of performance with operating plans and standards.* Project revenue and expense forecast upon which management decisions can be based on such as accuracy of year-end forecast, appropriate budgets and budget directives, and manpower requirements.* Explores and develops new areas for agency growth and profitability. * Negotiates, prepares, and reviews client-agency agreements in coordination with our Account Executive team.* Assures that company-appropriate accounting methods and procedures are established and maintained.* Manages the agency's travel and entertainment policy and procedural guidelines, execution, and updates.* Coordinates and administers all agency legal matters such as litigation, contracts, and a agreements.* Administers all benefit and insurance-related areas, including 401K, FSA, Profit-sharing, bonuses and distributions. * Process accurate payroll through ADP, tracking payroll changes, and submitting payroll on time.* Manage the company's benefit plan systems and relationships by participating in the selection, monitoring and administration of our health and retirement benefit programs.

Chicago

Corporate Accountant – Film/TV Editing Production Industry• Part of a four person corporate accounting department which includes five sister companies in the U.S. and London.• Prepares daily client invoices for all companies.• Reviews and audits all invoices or check requests for policy compliance. • Prepares and performs check runs weekly. • Posts transactions to journals, ledgers and other records timely and accurately.• Reconciles pre-trial balance account transactions. • Reconciles fourteen bank accounts.• Corresponds with vendors and clients, responds to inquiries in a professional and timely manner.• Researches and resolves invoice discrepancies and issues so as to clarify current expense but also consider avoiding future problems.• Assists with month end closing process.• Serves as the point person for all vendor complaints for non-payment and handles all outstanding issues with vendors and clients as warranted; follows up with appropriate internal personnel as necessary; determines reasons for problem(s) and seeks solutions.• Assists with the annual reporting of IRS Form 1099's.• Provides Weekly, Monthly, and Quarterly reports.• Responsible for special projects as assigned by Controller or CFO.

Greater Chicago Area

Freelance/Consultant Full Charge Bookkeeper, Business Manager, Payroll, Taxes, Office Manager * TJT Services * McGuffin Creative Group * SPACE Architects * Trimmer Capital Management * Tri-Connect * Various Temp Firms

Greater Chicago Area

Nimlok-Chicago Full Charge Bookkeeper in relationship to:• QuickBooks, accounts payable, account receivables.• Purchase orders, budgets, reports, sales orders, invoicing.• Payroll, commissions, bank reconciliation, sales tax preparation.

Greater Chicago Area

Northwestern Memorial HospitalAdministrative Secretary – Transplant Finance Department• Maintain administrative support for ten executives.• Plan and orchestrate executive meetings.• Organize, file and coordinate department confidential documents and data.

Greater Chicago Area

Weese Langley Weese ArchitectsOffice Manager + BookkeeperThe administrator for the following task:• Payroll, accounts payables/receivables, invoicing, and financial statements.• Bank account reconciliation.• Administrator group health plans.