Devon Sandoval Email & Phone Number

Florida, US

• Review balance sheet and P&L statements at store and support level. Make adjusting/correcting entries as needed. Post financial reports, providing support/notes on items of interest.
• Manage and maintain fixed asset and debt schedules.
• Reconcile intercompany accounts at store and support level. Research and correct all discovered discrepancies, post adjusting entries as needed.
• Create/manage store and support level accruals. Accruals include rent, insurance, depreciation, utilities, recurring vendors, and misc./one offs.
• Review/post Daily Sales Reports. Work closely with managing partners to obtain sufficient documentation for internal reviews.
• Reconcile merchant, operating, and store bank accounts on a weekly basis. Investigate/resolve any questionable items. Review reconciliation reports for in transit or old items still on books, make.

Eden Prairie, MN, US

• Prepare recurring, non-recurring and adjusting journal entries. Create/maintain supporting documentation providing an efficient audit trail.
• Create and prepare reconciliations of the general ledger balances.
• Analyze accounts to determine the appropriateness of the balance. Develop or recommend adjustments when necessary.
• Analyze data, researching and correcting variances. Produce backup and supporting documents explaining unusual variances and if necessary, corrections.
• Assist in developing more efficient methods to improve accounting processes.
• Ensure timely/accurate processing of affiliate payments and payment support.

Longboat Key, Florida, US

• Produce operational and owner settlement reports to post in project entry master spreadsheet. Edit, and correct any discrepancies so that journal entries may be posted with 100% accuracy.
• Process payments (via: check, credit card and or cash) manually post to owner accounts.
• Accurately setup new hotel unit, vacation rental, and marina slip owner accounts in software immediately after receiving required documentation. Update and manage existing accounts.
• Post/apply monthly expenses, fees, owner payments, and credits into spreadsheets; verifying all transactions are posted in the correct period.
• Create and manage backups of all information ensuring it is readily available for auditing. Implement internal audit checks resolving any discrepancies.
• Using software systems create project transactions reports for both hotel and vocational rentals.

Washington, DC, US

• Rank achieved: Sergeant
• Advise Commanding Officer and other high-ranking officials on all matters related to logistical operations developing short term as well as long term plans with measurable performances.
• Establish transitional needs domestically as well as internationally
• Orchestrate, arrange and carry out housing needs, services, materials and other incidentals.
• Manage and operated several request transportation tracking computer systems. Supporting unit movements via air, land, and sea internationally as well as domestically.
• Control facilities, communications, ordering, receipts, storage, transportation and movement of goods, gear & personal.

Columbus, OH, US

Oklahoma City, US

Bachelor'S Degree, Accounting

Education record

General Studies