Pat Egan: Accountant in Elkhorn

• 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

• 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

• 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

• 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

• 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