Accountant

• Prepared and analyzed monthly financial statements
• Cut weekly AP Checks
• Reconciliation on General Ledger accounts.
• Monthly Bank Reconciliations
• Assisted with Accounts Receivable collections
• Prepared monthly sales and corporate reports.
• Prepare and perform monthly journal entries.
• Process monthly fixed asset reports with additions and disposals.
• Prepare and process monthly AIA documents for projects.

• Updated product pricing each month
• Costed new products and maintained profitable margin on all products
• Supervised accounts payable invoice processing
• Verified that tax was accrued on appropriate invoices
• Assisted sales department in developing reports in Microsoft Excel
• Analyzed and helped maintain and control Omaha Division Costs.
• In charge of coordinating and implementing monthly inventory for Hiland Omaha and the Omaha Branches

Senior Accountant

• Prepared individual income tax returns
• Prepared S Corporation income tax returns
• Prepared partnership tax returns
• Prepared property tax returns
• Prepared payroll tax returns
• Performed audits for Sanitary Improvement Districts
• Prepared adjusting journal entries for local businesses
• Prepared fixed assets reports and adjustments for local businesses

Accountant, O'Donnell, Ficenec

• Prepared and filed Annual, Quarter, and Monthly Sales and Use Tax for forty states.
• Was the lead in the state sales and use tax audits.
• Assisted in weekly Accounts Payable check run.
• Prepared monthly journal entries
• Reconciled monthly general ledger accounts
• Tracked daily deposits for the deposit bank account.
• Worked with subcontractors to get monthly pay applications processed and cost assigned to each job.
• Worked closely with vendors in processing invoices and payments.
• Assisted Project Managers in ensuring the success of each project.
• Experienced in Percentage of Completion Accounting

Accountant III

• Prepared and filed Annual, Quarter, and Monthly Sales and Use Tax for forty-seven states.
• Was the lead in the state sales and use tax audits
• Assisted in Preparing Monthly Financial Statements
• Prepped and oversaw the semi-annual bank exams.
• Prepped and oversaw the annual Accounting Firm audit of Financial Statements
• Assisted in preparing weekly Accounts Payable check run
• Made daily collection calls to customers to improve the daily sales outstanding ratio.
• Analyzed monthly expenses for the entire company
• Experienced in Percentage of Completion Accounting
• Assisted in preparing yearly Budgets.
• Prepared monthly journal entries
• Analyzed monthly revenue for our Corporate Office and four regional service centers.
• Reconciled monthly the general ledger accounts
• Reconciled monthly operating bank account
• Prepared monthly pay applications for our Install division
• Tracked daily company financial performance

Assistant Controller

• Prepared and filed Sales and Use Tax for fifteen campuses and our Corporate Office
• Prepared Financial Statements for the entire company including fifteen campuses
• Audited 100% of Drop Calculations for Kansas City, North Hollywood, Garden Grove, and Portland Campuses to make sure we followed Federal Regulations
• Audited Title IV Credit Balance Reports for Federal Compliance
• Analyzed monthly expenses for the entire company
• Prepared yearly Budgets for Portland, Kansas City, North Hollywood, and Garden Grove Campus
• Prepared monthly journal entries
• Analyzed monthly revenue for North Hollywood, Portland, Kansas City, and Garden Grove Campuses

LEADERSHIP

Staff Accountant

Find out detailed information about Pat Egan, Accountant in Elkhorn

Pat Egan: Accountant in Elkhorn

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