Brad Egan Email & Phone Number

Flowery Branch, GA, US

Charlotte, NC, US

Dallas-Fort Worth, Texas, US

Mclean, Virginia, US

Chicago, IL, US

Accountant: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements..

Chicago, IL, US

Analyze and reconcile specified balance sheet accounts on a monthly basis.Compile and analyze financial information to help prepare monthly, quarterly, and annually financial statement.Independently identify and resolve accounting discrepancies Participate in internal and external auditAd Hoc reporting as needed

Chicago, Illinois, US

Set-up new QuickBooks Accounting Ledger Review Corporate records and other administrative documents Coordination with management for general Corporate matter Support in opening US Bank Account and payment system Set-up initial payroll process with Payroll Service company Routine bookkeeping and bank reconciliation Perform financial statement closing.

Lake Mary, Florida, US

Develop process enhancements to increase productivity and manage risk, including the creation/modification of cash, income, and securities reconciliations.Prepared and reviewed a variety of financial statements such as expense analysis, trial balances, balance sheet, income statements, and other related reports.Maintain relationships with vendors by.

Chicago, Illinois, US

Accounts payable vouchering.Weekly check runs for Corporate office and certain subsidiaries including mailing checks.Scanning A/P documentation into DocStar.Effectively research, track and resolve documentation issues or discrepancies.Reconcile sub-ledgers to the general ledger.Provide support for audit requests.May assist with month/quarter/year-end close.

Amsterdam, North Holland, NL

Posting of manual journal entries and recurring entries.Managing accounts receivable and managing differences which credit.Performing intercompany accounting, including current accountreconciliation accruals.Involved in month closing activities, like performing depreciation run andmonth end revaluationAccounting of rebates and commissions.Provides.

Oak Brook, IL, US

Audit, coded and prepared all invoices for payment, ensure invoices have the proper approval/signature level, input into Yardi accounting system.Processed checks for payment in Yardi and QuickBooks. Researched, analyzed and resolved complex payment and vendor issues in a timely and professional manner.Maintained an accurate, efficient filing system for all.

Review vendor invoices/payment request, statements and supporting documents to ensure charges are accurate and prepare payments before due dates.Prepare and distribute Cash Requirements or Projection Reports for Treasury before and after each check run.Process weekly and special check run and ensure timely transmission to the bank.Prepare and review.

Downers Grove, IL, US

• Scanned, filed, coded, and matched purchase orders for invoices
• Posted invoices to the General Ledger.
• Connected with the buyers and sellers.
• Cut checks responsibilities.
• Processed 1300 invoices weekly.
• Utilize Oracle software and Excel.

Palatine, Illinois, US

• Assisted in the finance department and helped prepare for an audit.
• Assigned various projects to assist the management with various financial analyses related to inventory control.
• Edited, uploaded, and analyzed data using SAP business objectives.

Bachelor Of Applied Science (Basc), Finance

Education record