Danielle Evans Email & Phone Number

Edmonton, Alberta, Canada

• Assisted with the preparation of various monthly, quarterly and annual property reports.• Prepared leases and lease renewals; read and analyzed leases and assisted with lease administration.• Liaised with tenants, contractors, suppliers, and building operators in coordinating repairs and maintenance work orders.• Assisted with the coordination of tenant move-ins and move-outs.• Prepared and filed government remittances; including GST return.• Applied monthly rental charges to tenant accounts.• Processed full cycle Collections on default payments.• Processed full cycle Accounts Payable and Accounts Receivable.• Prepared cheque runs and bank deposits.• Maintained purchase order spreadsheet and investigated vendor queries.• Prepared monthly internal and external rent rolls.• Prepared tenant chargeback invoices.• Completed accruals and analyzed monthly variance for properties.• Prepared recovery true-up calculations for properties.• Prepared monthly bank reconciliations for multiple accounts.• Assisted with audit package.• Assisted with preparation of working papers supporting the Company's quarterly and annual financial reporting.• Aided in developing processes and procedures for both the accounting and administrative aspects of the business.• Produced procedural training manuals and trained new employees.

Edmonton, Alberta, Canada

• Data entry into Yardi Genesis 2 including deposit receipts, accounts payable invoices, updating tenant move-outs, manual payments and cheques, and other intercompany journal entries.• Manual reconciliation of cheque registrars and bank statements.• Journal entries to clear 2016 opening trial balances on multiple b

Edmonton, Canada Area

• Full Cycle Payroll, including bi-monthly source deduction remittance.• Employee expense claims.• Records of Employment (ROE).• Yearly employee tax forms including T4 and T2200.• Progress billing, cost-plus billing, and design invoices as per contracts.• Aided in the implementation of accounting and project management software, including the development of internal controls regarding accounting transactions.• Periodically finalized client contracts at start of construction phase for signing authority.• Assisted with the processing of workers compensation claims.• Coordinated the apprenticeship program with enrolled employees.• Updated and maintained benefits records and reconciled related accounts.

Edmonton, Canada Area

Software Implementation• Aided in the implementation of accounting and project management software, including the development of internal controls surrounding new procedures.• Prepared and reported project accounting transactions related to revenues and costs.• Setup projects, including schedule of values, budgets, and work breakdown structures.• General ad hoc reports for Owners and Project Managers as required.• Full cycle accounts payable for approximately 750 invoices per month.• Monthly progress bills and time & material invoices as per contracts.• Processed timesheets for over 50 employees.• Prepared periodic project equipment rental invoices.• Journal entries - including those for complex intercompany transactions.

• Generate daily bank transaction histories in multiple currencies and match to trade deposit slips.• Data entry and daily reconciliations for numerous bank accounts, in multiple currencies.• Investigate and resolve discrepancies concerning the daily bank entries.• Review bank statements and prepare month end bank reconciliations.• Investigate and delegate remaining outstanding or un-reconciled trade items.• Gather, sort and file all open, completed and closed forward exchange contracts.• Document policies and procedures for training purposes.

• Transposed data into Excel, re-formatted existing database.• Contacted existing customers to verify personal or company information already in the system.

Part time Bartender while studying at NAIT - 2007/2008 Semesters.Served customers, trained new staff.Balanced shift inventory and cash amounts and audited as required.

• Began as part time warehouse clerk filling orders, counting and repacking inventory.• Assisted in warehouse office and was soon promoted upstairs to administration office.• Rated and entered delivery manifest data on both manual and computer systems.• Data entry, invoicing, bank deposits, reception, telephone, mail and faxing.

Bachelor Of Business Administration (B.B.A.), Accounting

Activities and Societies: Business Connex, Art Club Currently taking night classes. Have 7 courses left plus two courses through the CGA.

Business Administration, Accounting Diploma

High School Diploma