Eleni Gabrysiak

** ******* ****, ****** ** *****

860-***-****

ab0ipy@r.postjobfree.com

Summary

Accounting Specialist with a Bachelor’s Degree in Accounting and demonstrated expertise in Operational Accounting, Accounts

Payable, and SAP General Ledger functions. Superior analytical and problem solving abilities. Collaborate effectively with team

associates, managers, and various Operational units to research, and resolve discrepancies and out of balances. Highly organized,

documenting standard work and procedures to increase efficiencies. Proficient with all applications of Microsoft Office Suite, SAP,

BEX, Polaris, Annuity Workflow, and Vantage. Additional key proficiencies include:

- Account Reconciliation - Data Analysis - General Ledger

- Problem Solving - Continuous Process Improvement - Data Entry

Education

Central Connecticut State University New Britain, CT

B.S. Accounting Graduated: 12/2011

Tunxis Community College Farmington, CT

A.S. Business Administration: Accounting Graduated: 5/2009

Employment History

MassMutual Financial Group – Springfield, MA 04/2012 – Present

Accounting Specialist

- Perform daily / monthly reconciliations of Asset and Liability accounts and maintain documentation to support reconciliations

- Collaborate with Operational units to research, document and resolve out-of-balances

- Perform root cause analysis to identify re-occurring out-of-balance issues and recommend solutions

- Ability to analyze and interpret financial information

- Perform daily functions and research using various systems such as, SAP R/3, Workflow, Polaris, and Vantage Mainframe

- Ability to prioritize, meet deadlines, and manage time effectively and efficiently well under pressure

Volvo Aero – Newington, CT 10/2010 – 01/2012

Accounting Intern

- Process and post over 400 vendor invoices monthly, prepare and process payments, reconcile vendor statements, respond to inquiries,

monitor status and collection, maintain vendor payment files and supporting documents, prepare wire requests, set up and track all

- 1099 vendors

- Working closely with the CFO and Senior Accountant

- Process purchase orders for facility and office supplies

- Solely responsible for all front desk responsibilities/administrative assistant duties, and assisted in training a full time administrative

assistant/ receptionist

- Assisted in carrying out payroll responsibilities and audits

Contact this candidate