Summary
Overview
Work History
Education
Skills
Additional Information
Software
Timeline
Generic
Lina El-Behish

Lina El-Behish

Accountant
Abu Dhabi

Summary

Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.

Overview

8
8
years of professional experience
2
2
Languages

Work History

Accountant

International Vision Investment
10.2021 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
  • Collected and reported monthly expense variances and explanations.
  • Maintained integrity of general ledger and chart of accounts.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Collected and arranged financial information and entered details into Dynamic 360 financial management system.
  • Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
  • Simplified invoicing process, reducing errors and improving turnaround time for accounts receivable.
  • Enhanced financial reporting accuracy by meticulously reconciling bank statements with ledger entries.

Accountant

ReserveOut
06.2019 - 05.2021
  • Reconciles general and subsidiary bank accounts by gathering and balancing information.
  • Maintaining the billing system.
  • Prepare, verify, and process invoices for sales or services rendered.
  • Collect on accounts by sending invoice reminders and communication with customers via phone or e-mail
  • Post customer payments by recording cash, checks, and credit card transactions and entering them into the general ledger or accounting software
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Analyze and reconcile bank statements and general ledgers

Accountant

Sigma Investments LTD
12.2018 - 05.2019
  • Posting and processing journal entries to ensure all business transactions are recorded
  • Updating accounts receivable and issue invoices
  • Updating accounts payable and perform reconciliations
  • Analyze and reconcile bank statements and general ledgers
  • Act as a liaison for vendors to reconcile any billing discrepancies


Teller

Bank Audi
10.2016 - 12.2018
  • Processed customer transactions promptly, minimizing wait times.
  • Answered customer inquiries regarding account balances, transaction history, services charges, and interest rates.
  • Maintained cash drawer accuracy by conducting regular audits and implementing effective cash handling practices.
  • Maintained up-to-date knowledge of bank products, services, promotions, policies, regulations to better assist customers with their financial needs.
  • Balanced cash drawers daily, identifying discrepancies and taking corrective actions as needed.
  • Improved customer satisfaction by providing efficient and accurate transaction processing.
  • Managed high-volume transactions efficiently while maintaining attention to detail, ensuring accurate processing for customers.
  • Assisted customers with account inquiries, resolving issues promptly and professionally.
  • Streamlined teller operations by maintaining organized workspaces and adhering to policies and procedures.
  • Promoted a welcoming atmosphere in the branch by greeting customers warmly upon arrival and addressing them by name when possible.
  • Handled complex transactions such as wire transfers or foreign currency exchanges with accuracy and efficiency.
  • Collaborated effectively with other departments as needed to resolve outstanding issues or complete complex tasks for customers.
  • Supported team members during high-volume periods to ensure smooth operations and customer satisfaction.

Education

Certificate in International Financial Reporting -

Cert IFRS
04.2001 -

BBA - Accounting

University Of Petra
Amman, Jordan
04.2001 -

Skills

  • Bookkeeping

  • Time management

  • Data inputting

  • Financial reporting

  • Bank reconciliation

  • Tax preparation

  • Accounts payable and receivable

  • MS office suite

  • Budget analysis

  • Audit support

  • Account reconciliation

  • Payroll administration

  • Financial statements

  • Finance

  • Regulatory compliance

  • Customer relations

  • ERP systems proficiency

  • Dynamics 360

  • Quickbooks

  • Tally

  • Xero

  • Revenue recognition

  • Cloud accounting

  • Microsoft Excel

  • Year-end close

  • Account reconciliation expert

  • Budget forecasting

  • A/P and A/R

  • Accounting controls

  • General ledger entries

Additional Information

CPA Candidates

Software

Microsoft Excel

Microsoft Dynamics 365

QuickBooks

Tally ERP

Xero Invoicing

Timeline

Accountant

International Vision Investment
10.2021 - Current

Accountant

ReserveOut
06.2019 - 05.2021

Accountant

Sigma Investments LTD
12.2018 - 05.2019

Teller

Bank Audi
10.2016 - 12.2018

Certificate in International Financial Reporting -

Cert IFRS
04.2001 -

BBA - Accounting

University Of Petra
04.2001 -

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