Jane Evans Email & Phone Number

Luzerne County

We'll handle your books so you can get back to business. With over 20 years of accounting experience, I have opened my own business to provide accounting support to smaller business enterprises. BookKeeping Express is a franchise operation (the company has been around since 1984). We look for small businesses who are either tired of handling the.

• Learn new computer software program to be company specialist.
• Teach new users how to use the new software.
• Develop ideas and implement new procedures to handle special circumstances.
• Chair Safety Committee to create company compliance with Corporate owner initiatives.

As Regional Operations Manager at Friedman, my job consisted of being the go-to person for our new ECLIPSE computer software program. My job was to make sure we were capturing all data properly in all locations.

• Prepare quarterly and annual financial reports; Maintain General Ledger and Subsidiaries.
• Create and maintain employee handbook and Standard Operating Procedures manual.
• Initiate and enact accounting controls, policies, and procedures.
• Negotiate vendor contracts.
• Create, analyze, and implement cost-saving and income-producing ideas.
• Manage all financial aspects of a multi-location/single-business entity.

• Prepare business management reports.
• Plan and participate in all Executive Committee and Partnership meetings.
• Prepare financial statements, audit general ledgers and maintain all financial information for Law Firm, Real Estate Partnership, and Title Company.
• Prepare annual budget for Law Firm.
• Manage and/or supervise all non-attorney staff.

• Supervise a staff of two Accounting Clerks, Human Resource Manager, and Receptionist.
• Perform credit checks and evaluations.
• Prepare financial statements, tax forms and tax statements.
• Prepare cash flow projections and sales analysis.
• Create and update inventory valuation program.

• Maintain general journal entries.
• Verify and validate all accounting information.
• Prepare financial statements, bank borrowing base certificates and tax statements.
• Prepare intercompany transaction reports.

• Supervise a staff of three Accounting Clerks.
• Verify and validate all accounting information.
• Prepare financial statements, tax forms and tax statements.
• Prepare cash flow projections and sales analysis.
• Maintain ABC inventory analysis.

• Generate a computer database printout of all monthly Accounts Receivable and Payable.
• Make adjusting entries to financial accounts.
• Book and adjust commissions as per Accounts Payable.
• Bill customer invoices.

Bachelor Of Science Degree, Accounting

Studied Accounting, Financial and Business Management

Associate, Business Administration