Jennifer Semone
Controller at JK Design- Claim this Profile
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Bio
Credentials
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Notary Public
Middlesex CountyDec, 2019- Nov, 2024 -
Notary Public
Treasurer, State of New Jersey
Experience
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JK Design
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United States
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Advertising Services
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200 - 300 Employee
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Controller
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Oct 2018 - Present
While at JK Design, I have accomplished the following:- Perform all accounting functions including, but not limited to, financial statement preparation- Provided input regarding new policies and procedures related to overall office and personnel management as well as department-specific procedures and policy.- Researched, chose and implemented current accounting/project management software to include database setup and maintenance. Able to troubleshoot and solve system problems. Responsible for training new employees to use the web-based module of this system.- Researched and set up the ability to accept credit cards. Continue to make sure the company remains in compliance with Federal regulations related to credit card acceptance.- Assist in project cost management, when needed.- Assist in proposal/estimate preparation, when necessary.- Recommend new policies and procedures to ensure the company, as a whole, remains profitable while at the same time continues to produce excellent results for clients.- Work closely with outside accounting firm to ensure an efficient and accurate year-end close. Monthly financial statements sent to review for accuracy and possible adjustments. - Perform month-end close and related report preparation. Record necessary journal entries and internally review general ledger for accuracy and necessary adjustments.- Provide and supervise administrative support.- Work closely with CFO on all matters related to the financial health and standing of the company.- Possess the ability to work independently, with very little supervision, as well as with a group to accomplish a common goal.
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Accounting Manager
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2000 - Present
Project analysisCost analysisFinancial statement preparation, interpretation and analysisSales forecasting and analysisAll accounting functions including general ledger review and analysis, balance sheet review and analysis.Coordinate with outside accounting professionals to perform year-end close functions.Screen potential sub-contractors in order to properly classify as an employee or sub-contractor according to federal and state rules.Maintain proper records for 1099 preparation and creation. Ensure forms are sent in a timely fashion.Prepare monthly sales tax remittance and quarterly sales tax returnsPerform ad-hoc reports and analysis on an as-needed basis.Manage the administrative and accounting departmentsRecommend updated or new policies to ensure the departements run at peak efficiancy
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Education
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2003 - 2006
Berkeley College
Bachelor's degree, Accounting -
2003 - 2006
Berkeley College
Bachelor's degree, Accounting -
2003 - 2006
Berkeley College
Bachelor of Science (BS), Accounting and Business/Management -
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Middlesex High School
Community
