Finance
Contact Us
Monday - Friday 8:30am-4:30pm
May 27th - August 29th Hours:
Mon-Thurs: 8:00am to 4:30pm
Mon-Thurs: 8:00am to 4:30pm
Fri: 8:00am to 2:00pm
(908) 806-6103
About the Office of Finance
The Finance Office, under the direction of the Chief Financial Officer, develops, maintains and enforces accounting procedures and standards in accordance with federal and state laws, rules, regulations and practices. The office has three employees, arranged into three sections; Accounting, Payroll and Accounts Payable and Escrow and Employee benefits. Specific functions of the office include, but are not limited to the following:
- Maintenance of General Ledgers for all accounting funds of the Township
- Accounts Payable
- Payroll Processing
- Pension certification and reporting
- Assistance with the development of the annual budget
- Budget Compliance and Certification of Funds
- Develop, implement and document internal control procedures
- Debt management and debt issuance
- Custodian of public funds and those held in trust
- Cash management and investments
- Grant financial reporting
- Fixed Asset inventory
- Annual Financial reporting
- Annual audit by Independent Auditors
Contacts
Dale Melville, CMFO
Chief Financial Officer
Chief Financial Officer
(908) 806-6100 ext. 2231
Eric Learn
Assistant Chief Financial Officer
Assistant Chief Financial Officer
(908) 806-6100 ext. 2230