Jennifer Van Auken
Fort Bragg, NC 28307
(P) 570-***-****
Objective
To obtain a position that will provide me an opportunity to apply my
skills, abilities and work ethics while expanding my knowledge in finance
and accounting.
Education
M.S. in Personal Financial Planning
Kansas State University, Manhattan, KS ? Anticipated Completion, 2012
Bachelor of Science in Finance
Upper Iowa University, Fayette, IA ? 2008
Summa cum Laude
Professional Experience
Picerne Military Housing
Property Management - Staff Accountant - Fort Riley, KS ? 9/2008 - 07/2010
. Responsible for all Property Management Accounting to include the program
office and all 7 neighborhoods at the Fort Riley installation.
. Processed over 12,000 invoices a year
. Coordinated the communication between Accounting and the Community
Management Director, the Deputy Community Management Director,
Neighborhood Managers and Assistant Neighborhood Managers.
. Prepared, analyzed and distributed the Monthly Operating Statement (MOS).
. Assisted with audit preparation and compliance.
. Assisted in populating data for reports such as the Dashboard,
Installation Highlights and PAM.
. Completed the following reports on a monthly basis; Delinquency,
Construction in Progress Roll Forward and Reconciliation, Construction
Lead Schedules, MOS Vacancy, Installation Highlights and Variance
Explanations.
. Balanced the following accounts monthly; intercompany, accrued other,
prepaid insurance.
. Reconciled the Construction bank account each month.
. Prepared and distributed the Accounting Deliverables Calendar on a
monthly basis.
. Completed 6 check runs a month; 2 vendor payment check runs as well as a
weekly check run for employee reimbursements.
. Instructed the Contract/Insurance Accounting Administration on OCIP/DB
questions.
. Provided assistance with the training efforts of counterparts.
. Supported the Business Process Software Analyst with accounting related
Yardi training.
. Provided aid in establishing procedures and processes as they related to
installation accounting operations.
. Acted as direct backup for the Tenant Ledger Accountant and the
Construction Accountant.
Contract & Insurance Accounting Administrator - Fort Riley, KS ? 4/2008 -
9/2008
. Enrolled all new subcontractors and sub tiers into the Owner Controlled
Insurance Program (OCIP) and maintained OCIP enrollment on all existing
subcontractors and sub tiers as work orders were issued.
. Conducted a bi-monthly paperwork class for all new subcontractors to
inform and ensure proper payroll reporting requirements.
. Collected and maintained weekly certified payroll from all subcontractors
and sub tiers to ensure the Davis-Bacon payroll requirements were being
adhered to.
. Collected, reviewed and maintained CIP monthly payrolls from all
subcontractors and sub tiers.
. Worked one-on-one with MRM for OCIP true up and completed timberline
entries to adjust for the true insurance cost at the conclusion of work
orders.
. Ensured that all subcontractors and sub tiers offsite insurance policies
were accurate and up-to-date at all times.
. Developed an in-house training binder for the Contract & Insurance
Accounting Administrator position.
. Helped maintain all subcontractor Master Folders.
. Handled all Home Depot invoices and payable entries.
. Acted as the back-up point of contact for the Property Management Staff
Accountant.
. Assisted the Construction Account with entering G703 and supplier
invoices into Timberline.
INTRUST Bank
Personal Banker-New Accounts - Junction City, KS ? 9/2006 - 4/2008
. Assisted Branch Manager with maintaining day-to-day operations.
. Helped to meet customer needs while selling deposit accounts and other
related services.
. Retained and built customer relationships through referrals.
. Assessed customers' needs, assisted customers with inquiries, and
provided requested information.
. Completed weekly and monthly audits.
. Prepared and verified cash shipments and deliveries.
. When needed, helped process a variety of paying and receiving
transactions, issued official checks, purchased and sold foreign currency,
and completed cash advances.
. Balanced teller drawers daily and assisted in balancing the vault and
coin machine.
Pioneer Services
Customer Service Consultant - Junction City, KS ? 1/2006 - 9/2006
. Taught appropriate financial fitness concepts.
. Worked one-on-one with service members to discuss products and services
to meet their needs.
. Completed loan documentation.
. Submitted loan documents to underwriters and work the underwriters on the
approval or denial of loan applications.
. Completed loan closings.
. Helped generate business through follow-up sales calls to promote
products and services.
. Reviewed credit reports and assisted in the credit-repair process.
First Citizens Bank & Trust
Teller II - Fayetteville, NC ? 11/2004 - 12/2005
. Completed a variety of banking services such as processing checking and
savings transactions, loan transactions, cashing checks, selling money
orders, certified checks, and travelers' checks.
. Cross sold services; Merchant, Wealth Management, and Mortgage Referrals.
. Successfully balanced teller drawer nightly and verified cash totals.
. Helped to facilitate training of new teller staff.
. Completed internal classes on the Community Reinvestments Act, the Bank
Secrecy Act and Regulation CC.
Accomplishments
. Received a Star Award for going above and beyond and working to ensure
that all invoices and purchase orders were accurately posted in the 2009
fiscal year; Picerne Military Housing, January 2010
. Cross trained in all 7 Picerne Military Housing, Ft. Riley Neighborhoods;
Picerne Military Housing 2009
. Developed an in-house training binder for the Picerne Military Housing
OCIP/BD Position which was then used to develop a companywide training
binder; Picerne Military Housing 2008
. Structured invoice flow and approval procedures to align with SOPs;
Picerne Military Housing 2008
Certifications
. Certified Credit Report Reviewer; The Institute of Consumer Financial
Education, March 2006
. Certified Identity Theft Prevention Specialist; The Institute of Consumer
Financial Education, March 2006
Professional Development
. Management & Leadership Skills for First-Time Supervisors/Mangers;
Rockhurst University, April 2010
. Microsoft Excel; Rockhurst University, March 2010
. Accrual Accounting Procedures - FIN0122; Skillsoft, December 2009
. How to Communicate with Tact and Professionalism; Career Track, September
2009
. Prevailing Wage Law; Lorman Education Services, October 2008
. Break the Debt Cycle; Park University, February 2006
Software Skills
. Yardi
. Timberline
. Microsoft Office Suite
References
. Available upon request