Jennifer L. Wuska
Gloucester,VA
Summary
Over 16 years of experience working in financial management and planning. Proven strengths in adapting to changing markets and developing personalized budget plans. Friendly personality complements addressing clients needs and achieve financial goals.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Engineering Planning Analyst
Newport News Shipbuilding Division of HII
05.2023 - Current
- SAP, MyTime, MS Office 365, One Tool, Team-center, CNC Dashboard, NNS access, Share-point, Power BI, Cognos
- Prepare and coordinate plans/ schedules for new or existing programs
- Analyze costs, budgets, schedules for manpower requirements
- Support and participate in negotiations with customers
- Assess progress against established plans, parameters and recommend corrective actions
- Resolve proposal preparation problems – collaborate with cross-functional teams
- Established and deepened existing client relationships through complex financial planning.
Property Manager and Accountant
Read Commercial Properties
01.2022 - 05.2023
- Assist with preparation of financial and statistical reports
- Prepare tax documents for employees and entities under property management
- Support accounts payable and receivable functions
- Interpret and apply accounting policies, rules, and regulations according to GAAP
- Vet new vendors and prepare budgets for the upcoming fiscal year for all entities
- Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
- Maintained original leases and renewal documents in digital and hardcopy format for property management office.
Environmental Aide Specialist
Riverside Walter Reed Hospital
08.2021 - 01.2022
- Works under the general supervision of the supervisor, team leader, manager and department director
- Performs duties to include proper cleaning that meets state requirements regulatory agency requirements facility regulatory requirements RHS Infection Control standards and Environmental Services policies and procedures
- Ensured a clean and safe work environment
- Ensured adequate supplies for cleaning and assisted team members with moving equipment
- Performs all other duties as assigned
- Performed traditional janitorial tasks such as mopping, dusting, floor waxing, glass cleaning and waste disposal.
Accounting Assistant
H&H Medical Corporation, Aston Carter
07.2021 - 11.2021
- Support duties related to accounts payable and receivable functions
- Assist with preparation of financial and statistical reports
- Analyze financial information for any discrepancies
- Maintain confidentiality of all financial data
- Interpret and apply accounting policies, rules, and regulations to all work to ensure compliance with applicable standards
- Compiled and prepared routine reports
- Maintained clean and organized files by keeping accounts payable records up-to-date.
Sales Associate
Kohl’s Department Store, Inc
11.2018 - 01.2020
- Responsible for creating an environment of good customer service
- Reinforcing Customer Service Desk standards and resolving customer problems by procedures
- Balances and processes refunds from sales and return registers
- Processed cash deposits and currency orders; completed and submitted daily reports to Store Management as well as Cash and Sales Audit department.
- Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
Owner/Operator
Agnes & Dora by Jenny
06.2017 - 09.2018
- Managed day-to-day business operations.
- Spoke professionally with customers regarding complaints, gathering all necessary information to make educated decisions and address issues.
- Assessed income and expenses and adapted plans to improve profit levels.
General Area Manager
Pilothouse Investments, LLC Mr. Bubbles
12.2014 - 12.2017
- Accounts receivables and payables
- Hiring/Training of new employees
- Managed eight separate locations, as well as a crew of 15 employees
- Cash collections and deposits
- Calculated data for P&L spreadsheets and annual audit
- Trained new employees on proper protocols and customer service standards.
- Interacted well with customers to build connections and nurture relationships.
Store Manager
LES, LLC SPOT Laundromats
08.2012 - 12.2014
- (Purchased by Mr
- Bubbles)
- Accounts receivables and payables
- Hiring/Training of new employees
- Managed eight separate locations, as well as a crew of 15 employees
- Cash collections and deposits
- Calculated data for P&L spreadsheets and annual audit
- Managed store employees successfully in fast-paced environment through proactive communication and positive feedback.
- Managed inventory control, cash control, and store opening and closing procedures.
Income Maintenance Caseworker II
IMC, FNS Carteret County Department of Social Services
10.2009 - 04.2012
- Caseload of approximately 400 families
- Handled all changes in ongoing households
- Processed redetermination applications timely
- Processed intake applications on a rotating basis
- Gathered eligibility information, documented case record, assembled verification of identity, household composition, residency, income, resources, and applicable deductions and determined eligibility
- Deny the application or provide benefits by the 30th day for regularly processed applications and by the 7th day for emergency applications
- Responsible for keying all certifications, re-certifications, and changes directly into Food Stamp Information System (FSIS)
- Completes Eligibility Information System (EIS) quarter matches each month
- Completes all corrective action printouts as directed and provides response documentation to the supervisor
- Completes all Financial Resource Reports (FRR) and Beneficiary Earnings Exchange reports (BEER) timely and within mandated security guidelines
- Always maintain a current and updated certification manual and FSIS manual
- Participated in weekly certification training sessions and is required on occasion to present training activities to other caseworkers.
- Gathered information via telephone, mail or in person from clients applying for assistance.
- Operated computer and imaging equipment to retrieve and enter data into electronic case records.
Accountant
Carteret County Government
03.2007 - 04.2012
- Verified data entry of accounts payable, payroll, cash collections, and other financial transactions
- Prepared journal entries to correct post of transactions
- Reconciles county bank statements
- Distributes miscellaneous collections to various accounts and line item
- Performed grant account and assists departments with grant compliance
- Prepared a variety of financial reports related to accounts, funds, debt service, and budgetary issues
- Performed research, analysis of trends and other issues
- Uses various report writing and spreadsheet applications to manipulate data
- Assisted in the compilation of information, data entry, research for annual budget preparation and annual audit
- Reviewed general ledger accounts including expenditures, revenues, and balance sheets
- Reviewed capital project funds and special revenue funds for project draws
- Overseen daily accounting functions and transactions, reviews proper posting
- Served as back-up to or in the absence of other staff
- Performed special requests or projects for the Finance Director
- Performed related duties as required
- Creates and submits orders for stock purchases
- Creates and submits surplus material lists to Board of Commissioners; works with Gov-Deals in order to auction off surplus material in compliances with NC statutes
- Provides support to customers for the public utility department; creates and post utility billing (water billing)
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Education
Online Certification Obtained - Medical Billing And Coding
Penn Foster Career School
Scranton, PA2017
Bachelors - Business Management
Kaplan University
Davenport, IA10.2008
Associates - Business Administration
American Intercontinental University
Illinois City, IL5.2005
Certificate - Network Engineering/Data Communications
The Chubb Institute
White Plains, NY7.2001
Skills
- SAP, MyTime, MS Office 365, One Tool, Teamcenter, CNC Dashboard, NNS access, Share-point, Power BI, Cognos
- Ability to prioritize work and meet specific deadlines
- Skilled in multi-tasking, handling multiple projects and teamwork
- Ability to use MS Office products to create reports, spreadsheets, design web pages
- Skilled in training in procedures, job-related software
- Valid VA driver’s license
- NetSuite by Oracle
- Sage50 for Accounting
- Scenario Analysis
- Operations Research
- Microsoft Word
Certification
CERT Training (President Citizen Corp)
Timeline
Engineering Planning Analyst
Newport News Shipbuilding Division of HII
05.2023 - Current
Property Manager and Accountant
Read Commercial Properties
01.2022 - 05.2023
Environmental Aide Specialist
Riverside Walter Reed Hospital
08.2021 - 01.2022
Accounting Assistant
H&H Medical Corporation, Aston Carter
07.2021 - 11.2021
Sales Associate
Kohl’s Department Store, Inc
11.2018 - 01.2020
Owner/Operator
Agnes & Dora by Jenny
06.2017 - 09.2018
General Area Manager
Pilothouse Investments, LLC Mr. Bubbles
12.2014 - 12.2017
Store Manager
LES, LLC SPOT Laundromats
08.2012 - 12.2014
Income Maintenance Caseworker II
IMC, FNS Carteret County Department of Social Services
10.2009 - 04.2012
Accountant
Carteret County Government
03.2007 - 04.2012
Online Certification Obtained - Medical Billing And Coding
Penn Foster Career School
Bachelors - Business Management
Kaplan University
Associates - Business Administration
American Intercontinental University
Certificate - Network Engineering/Data Communications
The Chubb Institute
CERT Training (President Citizen Corp)
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