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Experienced Senior Accountant with a demonstrated history of working in the hospitality industry. Strong accounting professional skilled in Budgeting, Accounting, Hospitality Industry, General Ledger, and Team Building.
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AccountantBayshore Properties Feb 2022 - PresentCrown Point, Indiana, UsPrepared and analyzed financial statements on a monthly basis. Prepared monthly journal entries and balance sheet account reconciliations.Generated monthly financial packages.Submitted reserve requests for reimbursements. Researched accounting issues.Interacted with external contributors to explain accounting transactions and processes. -
Independent ConsultantJeremiah Consulting Jun 2021 - Nov 2021Reviewed and researched business, accounting software’s, and accounting processes.Audited financials and accounting transactions for validity. Reconciled Cash activity and Balance Sheet reconciliations. Supervised and consulted Accounting and Management concerning business activity and processes. Implemented processes and procedures to improve the accuracy of financials.
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Senior AccountantVacasa Oct 2019 - May 2021Portland, Or, UsFacilitated and completed monthly property management systems and corporate system closes. Prepared monthly journal entries and account reconciliations. Reviewed and approved journal entries and account reconciliations. Analyzed and researched reporting issues to improve accounting operations procedures.Created automated inventory file to generated monthly COGS entry. Assisted with the integration of Wyndhams’ balance sheet activity into Vacasa books. Interacted with external auditors to explain accounting systems, processes, and transactions. -
Sr. AccountantWyndham Worldwide Apr 2013 - Oct 2019Orlando, Florida, UsPrepared and analyzed financial statements on a monthly basis.Assisted in the preparation and analysis of annual budgets and monthly forecasts.Implemented and maintained internal financial controls and procedures.Facilitated and completed monthly property management systems and corporate system closes.Prepared monthly journal entries and account reconciliations.Reviewed and approved journal entries and account reconciliations.Analyzed and researched reporting issues to improve accounting operations procedures -
Accounting ManagerResortquest Charleston By Wyndham Nov 2011 - Apr 2013Portland, Or, UsPrepared, reviewed, and maintained accurate and complete documentation for all financial and accounting transaction within the property management system.Audited and closed property management activity on a monthly basis.Assisted General Manager, Property Manager, onsite Department Managers, and Corporate accounting as requested with providing accurate and timely accounting information.Managed and oversaw the daily operations of the accounting department staff.Prepared budgets and forecasts.Coded, reviewed, and approved invoices.Reviewed and approved staff payroll.Prepared and submitted monthly sales tax returns and payments to local entities and state.Prepared and submitted monthly owner ach payments to bank.Managed the coordination and preparation of 1099, 1042's to owners and completed electronic submittal to IRS. -
Gl AccountantResortquest Charleston By Wyndham Jun 2008 - Nov 2011Portland, Or, UsUploaded locations data from property management systems into corporate accounting system monthly.Prepared monthly financial statements.Reconciled balance sheet accounts monthlyCommunicated with locations to ensure accuracy and timeliness of reported accounting data.Generated financial statements and facilitated account closing procedures each month.Prepared monthly journal entries and accruals -
Accounts Payable SpecialistResortquest Charleston By Wyndham Jul 2007 - Jun 2008Portland, Or, UsEntered invoices, check requests, expense reports into MAS500.Reviewed and verified payment requests.Monitored accounts to ensure payments were made timely.Researched and resolved invoice discrepancies and issues.Corresponded with vendors and responded to questions.Assisted with month end closingProvided supporting documentation for auditsVerified validity and setup Vendors.Filed and organized invoices and payment slips. -
Accounts Payable SpecialistDssitech Mar 2006 - Jun 2007Entered invoices, check requests, expense reports into MAS500.Reviewed and verified payment requests.Monitored accounts to ensure payments were made timely.Researched and resolved invoice discrepancies and issues.Communicated with vendors and responded to questions.Assisted with month end closing.Provided supporting documentation for auditsVerified validity and setup vendors.Filed and organized invoices and payment slips.Generated PO's for the purchases of products.Cut checks for the payment of vendors.
David Evans Skills
David Evans Education Details
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University Of West FloridaAccounting -
Solomon Juneau Business High SchoolBusiness -
Northwest Florida State CollegeBusiness
Frequently Asked Questions about David Evans
What company does David Evans work for?
David Evans works for Bayshore Properties
What is David Evans's role at the current company?
David Evans's current role is Accountant.
What is David Evans's email address?
David Evans's email address is da****@****asa.com
What schools did David Evans attend?
David Evans attended University Of West Florida, Solomon Juneau Business High School, Northwest Florida State College.
What skills is David Evans known for?
David Evans has skills like Financial Reporting, Budgets, Accounting, Hospitality, Financial Analysis, Team Building, Real Estate, General Ledger, Property Management, Outlook, Accounts Payable, Customer Service.
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