Summary
Overview
Work History
Education
Skills
Languages
References
Timeline
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Linda Bylund

Toronto,ON

Summary

Accountant with a degree in Business Administration and Economics, with experience working in the banking and iGaming industries, both in the Caribbean and Europe. Solid experience in managing accounts payable and receivable, reconciling financial statements, and cash flow.

Overview

15
15
years of professional experience

Work History

Accountant

Merkur eSolutions Malta Ltd.
Sliema, Malta
10.2022 - 11.2023
  • Oversaw full accounting cycle and prepared applicable financial statements.
  • Monitored cash flows and prepared weekly cash projections.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Process payments and liaise with the financial institution when needed.
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Processes employee expense claims and payments in a timely manner.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Reported on financial results including balance sheets, income statements, cash flow statements.
  • Preparing and calculating for VAT filing.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
  • Utilize SAP and Xero accounting software for financial data entry, reporting, and analysis.

Accountant

Global Gaming Company Malta
Sliema, Malta
09.2021 - 09.2022
  • Oversee accounts payable and accounts receivable processes.
  • Perform bank and account reconciliations to ensure accuracy.
  • Maintain an accurate cash flow model, and provide insights.
  • Utilize Xero accounting for financial data entry, reporting, and analysis.
  • Assist with month-end closing activities, and provide support during external audits by preparing documentation and reports.
  • Collaborate with departments to ensure proper documentation of purchase orders and receipts.
  • Maintain vendor records, ensuring updated information for accurate processing and reporting.
  • Assists with audit inquiries.

Financial Administrative Clerk

Pinnacle Sports
Willemstad, Curacao
08.2016 - 04.2018
  • Process bank wire requests, and work with banks in tracking delayed payments.
  • Perform daily and monthly PSP reconciliations.
  • Allocating incoming bank payments to players' betting accounts.
  • Working with Customer Services on a daily basis to resolve customer bank queries.
  • Collaborating with other departments on a daily basis to ensure efficiency in finance related matters.
  • Undertake necessary administration work and record-keeping, participating in and assisting with the preparation of the monthly closing.
  • Prepare the information required for audit purposes.
  • Supporting compliance initiatives to ensure compliance with KYC and AML regulatory requirements.
  • Work closely with the Finance Team Lead in finding new and innovative ways to improve performance in Finance and related areas of the business.

Customer Service Representative

Pinnacle Sports
Willemstad, Curacao
08.2014 - 07.2016
  • Handling of all related customer queries.
  • Performing checks on customers and requesting the relevant KYC documents in compliance with any regulatory governing bodies, and based on the determined customer risk level.
  • Process incoming and outgoing customer payments in a timely and accurate manner.
  • Investigating player issues with PSPs, and if necessary, checking the backend of the payment provider or contacting them directly to solve queries efficiently.
  • Retrieve deposits from PSP sites and post them into customer betting accounts.
  • Reviewing player transactions and wagering patterns to detect fraudulent behavior, including money laundering, and suspending accounts when needed.
  • Working together with BI and other departments in order to improve the system and give the customers better service.
  • Assisting the Marketing department with translations and reviews of the website material.

Finance Assistant

Svenska cellulosa Aktiebolaget (SCA)
Umea, Sweden
06.2013 - 08.2013
  • Utilize SAP for financial data entry, reporting, and analysis
  • Filling invoices and payments.
  • Processing invoices, and following up with clients, suppliers, and partners as needed.
  • Monitoring customer accounts.
  • Tracking and reconciling bank statements.
  • Compiling reports for the monthly closing.

Bank Teller

Forex Bank AB
Umea, Sweden
04.2009 - 03.2012
  • Assist customers with opening and closing of accounts.
  • Provide banking assistance to bank customers in handling their deposits and payments.
  • Gather and analyze financial and related data of customers.
  • Assist customers in handling their deposits and check payments.
  • Verify and inspect loan documents, and customer credentials.
  • Promote and cross-sell banking products and services to customers.
  • Ensure compliance with security and banking policies and guidelines in banking assistant functions.

Education

Master of Science - Business Administration And Economics

Umea University School of Business And Economics
Umea, Sweden
06-2012

Skills

  • Data inputting
  • Bookkeeping
  • Account reconciliation
  • Accounts payable and receivable
  • Bank reconciliation
  • Cash flow analysis

Languages

English
Full Professional
Swedish
Native/ Bilingual

References

References available upon request.

Timeline

Accountant

Merkur eSolutions Malta Ltd.
10.2022 - 11.2023

Accountant

Global Gaming Company Malta
09.2021 - 09.2022

Financial Administrative Clerk

Pinnacle Sports
08.2016 - 04.2018

Customer Service Representative

Pinnacle Sports
08.2014 - 07.2016

Finance Assistant

Svenska cellulosa Aktiebolaget (SCA)
06.2013 - 08.2013

Bank Teller

Forex Bank AB
04.2009 - 03.2012

Master of Science - Business Administration And Economics

Umea University School of Business And Economics
Linda Bylund