Aneta Zielinska
Des Plaines, IL 60016
adw39g@r.postjobfree.com
Summary of Skills:
• Bi-lingual in speaking, reading and writing English/Polish
•Extensive computer training including knowledge of multiple networking environments and business software packages
•Demonstrated achiever able to work on own or part of a team
•Skilled at learning new concepts quickly, working well in pressure situations to complete tasks or meet deadlines and communicating ideas clearly and effectively
Certifications: National Career Readiness (WorkKeys) Certificate
Received Silver Level designation for Applied Mathematics, Locating Information and Reading for Information
Education: Triton College River Grove, Illinois
Accounting Certificate May 2014
Relevant Coursework Completed:
•Basic Accounting I
•Financial Accounting
•Managerial Accounting
•Intermediate Accounting
•Cost Accounting
•Introduction to Computer Science
•Excel
•Access I
•Business Law I
University of Warsaw Warsaw, Poland
Master’s Degree in Economics 2002
•One year course in Accounting
Experience: Dynaudio North America Northbrook, Illinois
Bookkeeper April 2019 to present
I am responsible for processing the paperwork for a company’s transactions and getting the information
quickly and accurately recorded in the company’s general ledger accounts.
•Recording the financial transactions of business in bookkeeping software, spreadsheets or databases.
•Arranging payment of accounts.
•Carrying out bank reconciliations.
•Entering financial transactions in databases.
•Fast-checking accounting.
Easter Accents Chicago, Illinois
Purchasing Specialist July 2006 to September 2009
•Proposed and implemented a new system of production planning
•Decreased the spending limit of the company budget by changing vendors that decreased the costs while not changing the quality of products
•Assisted in preparing contracts and sales proposals for vendors
•Established reports to track products throughout the United States
Bau Holding Strabag AG Warsaw, Poland
Accounting Specialist 1999 to 2006
•Reconciled the operating systems with the general ledger
•Performed reconciliations on a monthly/quarterly basis and discussed any issues with the Regional controller
•Processed and controlled travel forms and credit card expenditures
•Handled accounts payable invoices
•Performed customer service duties by resolving basic account questions from customers
•Posted entries directly to the general ledger
•Processed claims payments on a timely basis
•Practices internal bank policies to assure the maintenance of customer accounts