Jaclyn Walten- I-
Motivated and dependable professional seeking a career opportunity with a successful organization that
will allow me to grow my business knowledge and technical skills.
Education and School Activities
Betamore (Baltimore, MD) –
• Front End Web Development course utilizing HTML, CSS, and Git.
Emporia State University (Online) –
• Graduate Courses Completed: Mathematical Proofs, Mathematical Statistics I and II, Optimization Techniques,
Complex Variables
Grove City College (Grove City, PA) • Major: Business Management (BS) with Mathematics Minor, December 2012
• Relevant Course Work: Quality Management, Accounting, Finance, Business Statistics, Business Law,
Business Computer Applications, Calculus I, II, and Ill, Combinatorics, Differential Equations, Economics,
Public Finance, Business Policy and Strategy, Human Resources Management, Business Ethics, International
Business
• Relevant Projects: Law Case Study Analyses, Microsoft Office Project (Utilized Word, Excel, Powerpoint,
Access, and Sharepoint), Economic Research, Capstone Business Simulation
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Member of the Women's Varsity Tennis Team at Grove City College (September 2009-May 2011)
Kennard-Dale High School (Fawn Grove, PA)
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Honors student ranked 5th out of 200 in class and member of National Honor Society
Work Experience
Money Map Press
Web Production Specialist
August 2017-Present
• Creates and updates static HTML pages using CSS and HTML best practices
• Troubleshoot coding errors and clean up HTML/CSS on existing pages
• Daily production of HTML emails that are time sensitive and have a lot of moving parts
• Make recommendations to optimize and streamline standalone email templates
• Manage online content and make recommendations of how to improve production processes
Jensen Hughes Inc.
Project Accountant
June 2016-August 2017
• Evaluates contracts for proper billing and revenue requirements for creation of project in accounting system
• Collaborates with project managers to analyze and resolve billing and revenue related to project activities
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Performs revenue review and analysis calculation for appropriate revenue adjustments
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Reviews and reconciles deferred and unbilled values
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Reallocates project costs via journal entries and coordinate timesheet corrections as required
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Provides customer service to clients and project managers
Call is onRTKL Inc.
Project Accountant/Accounts Payable
March 2013-June 2016
• Maintains 180 multinational projects for two offices, and completes high volume of transactions
• Analyzes contract content for project set-up and billing terms; closes out project when complete
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Provides billing coordination between project managers, clients and consultants on a monthly basis
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Monitors project profitability and internal revenue allocations throughout life of project
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Addresses invoice issues and client inquiries in a timely manner and completes debit/credit memos,
journal entries, and labor adjustments as necessary
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Reviews financial data and resolves inconsistencies as they arise
Ridgebrook Insurance Services, Inc.
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Administrative Assistant Intern
2012 (Summer)
Completed any task that was needed including clerical support, scanning, electronic filing, and loading
policy information into agency management system