Janell A. Clements
Perkasie, PA 18944
I am a full charge bookkeeper who can manage all aspects of daily accounting activities. I am a business professional, able to multi-task and prioritize work with a minimal amount of supervision. I have strong organizational skills and I pay great attention to detail. Work Experience
New Hope Borough, 123 New Street, New Hope PA 18938 Assistant Borough Manager/Treasurer
New Hope Borough is a local government entity. Population is 2252 and they have of budget of 3.8 million. My Responsibilities include:
• Bi-weekly payroll using ADP Workforce, Taxes and input payroll into QuickBooks
• Accounts Payable-input invoices into QuickBooks, generating an aging report and print checks monthly.
• Accounts Receivable- generate invoices and perform collections on aging A/R.
• Bank and Credit Account Statement Reconciliations.
• Provide detailed financial reports monthly for council’s review
• Maintain a budget to keep it as close to yearly projections as possible.
• Grant Administration
• Pension Administration as CAO
• Human Resources including introduction of new employees, employee benefits, STD/LTD, Workers Compensation and Keep Employee Handbook up to date.
• Risk Management liaison with the boroughs insurance companies.
• Keep a detailed and accurate filing system.
• Converted an old accounting system to QuickBooks. 10/1991-09/1998
JJM Systems, INC. Jamison PA.
JJM Systems was an Engineering company that primarily worked for the Federal Government Department of Defense.
My Responsibilities included:
• In-house payroll and taxes
• A/P input and produce an aging list for the Owners approval. Once approves checks were cut and mailed.
• A/R Invoice the Department of Defense on their reporting papers and submit to the Federal Government for approval of payment to JJM Systems.
• Monthly general ledger inputs and produce of monthly reports.
• Converted old accounting system to QuickBooks
I am QuickBooks Advanced and Microsoft Office experience is also advanced. I currently skilled using an IMac. I am skilled at Excel and the use of spreadsheets. Education
S. Omaha Community College- Omaha Nebraska
My studies were in Accounting and I accomplished Accounting 1-4. With a 3.0 GPA