Dina Ibrahim Email & Phone Number

Palestinian Territory

• Compile and analyse financial information to prepare entries to general ledger accounts.• Handle month-end, quarter-end and year-end closing activities.• Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process.• Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.• Prepare and supply information for external auditors during quarterly reviews and… Show more • Compile and analyse financial information to prepare entries to general ledger accounts.• Handle month-end, quarter-end and year-end closing activities.• Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process.• Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.• Prepare and supply information for external auditors during quarterly reviews and the year-end close.• Reconcile financial differences by collecting and analysing account information.• Prepares payments by verifying documentation, and requesting disbursements.• Recommend financial actions by analysing accounting options.• Maintain customer confidence and protects operations by keeping financial information confidential.• Responsible for the entire cash receipts function, including the posting of customer payments and the processing of credit memos.• Support Financial Manager with accounting functions, including the preparation, review and analysis of financial statements and other month-end reports, including general ledger account reconciliations, journal entries, sales and work in process reporting and verification of the financial statements.• Any other duties deemed necessary both now and in the future to meet business needs. Show less

Palestinian Territory

• Conduct periodic audit on the bank’s financial systems and procedures, financial statements and internal management controls to ensure compliance with legal requirements and policies. • Coordinate with appropriate management staff in implementing approved corrective and preventive measures • Prepare audit programs covering the process under audit. • Review and evaluate financial records, processes and controls to ensure compliance with bank policies. • Conduct audits… Show more • Conduct periodic audit on the bank’s financial systems and procedures, financial statements and internal management controls to ensure compliance with legal requirements and policies. • Coordinate with appropriate management staff in implementing approved corrective and preventive measures • Prepare audit programs covering the process under audit. • Review and evaluate financial records, processes and controls to ensure compliance with bank policies. • Conduct audits on transactions, transfer prices and deal discounts, ensuring that all products meet profit margins. • Regular monitor and carry out audits on all employee personnel files and records, revenue, payments, payroll, credit control procedures and fixed asset register. • Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management. • Participate in reporting to the audit committee of significant matters in the internal audit reports. • Follow-up matters discussed in previous audit committee meetings and matters pointed out in the internal audit reports. • Ensure compliance with the regulatory requirements by the Palestine Monetary Authority. Show less

Bachelor'S Degree, Accounting, Very Good

Activities and Societies: I was a singer in the university’s choir "Sanabel" from 2009 until 2011, where we performed at several occasions.

High School Certificate (Tawjihi), Scientific Stream, 95.2%