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.

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.

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.

• 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.

• 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