Israa Odeh Email and Phone Number
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Experienced AP accountant with a demonstrated history of working in the apparel and fashion industry. Skilled in Tax Preparation, Sales Tax, Income Tax, Financial Accounting, and QuickBooks. Strong accounting professional with a Bachelor of Science (B.S.) focused in Accounting from City University of New York-College of Staten Island.
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Senior AccountantPhillips - Art Auction House & GalleryNew York, Ny, Us
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Senior AccountantNbcuniversal Media, Llc Oct 2019 - PresentNew York City, Ny, Us -
Staff AccountantRussell Reynolds Associates May 2017 - Sep 2019New York, Ny, Us -Audit and process expense reports, candidate reimbursements, client refunds, and vendor invoices for the following international offices: UK, France, Netherlands, Switzerland, Sweden, Finland, Norway, Denmark, Brazil, Argentina, and UAE dealing with foreign currencies. -Processing 200-300 monthly vendor invoices, client refunds and candidate reimbursement and ensure they are properly approved and coded to the correct accounts to hit the estimated budget. - Process weekly/bi-weekly scheduled pay cycles and enter payments made by wire, EFT and check into our local bank sites. - Manual reconciliation of our monthly business travel expenses via Business Travel Amex accounts. -Monthly reconciliation of the American Express office purchasing card transactions for our USA offices: SF, NY, Chicago, Boston, Atlanta, Palo Alto, Washington, Houston, Dallas, Miami, LA, Stamford, and Minneapolis - Maintain the AP Support mailbox and ensure timely responses to questions and inquires -Process stop payments on loss checks and maintain outstanding checklist. -Record manual Wire transfer payments in PeopleSoft/oracle system. -User profile maintenance in Concur for new employees. -Vendor maintenance in PeopleSoft including employee setup - Entry of monthly FX Rates and central bank rates in our Peoplesoft/Oracle system -Process Billing and A/P month end adjustment entries to ensure budgets are met. - Generate and distribute our month end close calendars Assist with Audit projects and work closely with the budget team to ensure approval compliance in our Travel and Expense policy with employee expenses. -
Accounts Payable CoordinatorGiorgio Armani Dec 2015 - Nov 2016Milano, Mi, It -Coordinated the quality review of the Giorgio Armani store expenses including freelance invoices, check request, mail checks and utilities. -Reviewed and entered Giorgio Armani store merchandise invoices. -Expensed quality review of the Giorgio Armani stores, batching and entry of expense invoices. -Merchandised data entry, filing, apply wire payments. -Assisted with any additional duties and responsibilities assigned by supervisors. -
Utilization Management CoordinatorCenters Plan For Healthy Living Sep 2014 - Dec 2015Staten Island, Ny, Us• Assists in the prior authorization of services and ongoing authorization requests• Assists in completing authorization updates as needed based on the care plan of the member• Coordinates with providers regarding authorization activities• Coordinates communication between authorization clinical staff, members and providers as needed• Act as liaison and member advocate between the member/family, physician(s) and the care team to ensure timely and effective communication in regards to the member’s care• Participates in case round meetings and on-going education activities• Ensures that all job responsibilities are carried out in compliance with CPHL and State and Federal regulations -
Staff AccountantJ&R Accounting Group Llc Sep 2010 - Aug 2013Joliet, Illinois, Us• Established corporations and handled all necessary licensing• Prepared and reviewed income tax returns for individuals, and corporations.• Prepared quarterly reporting of payroll tax, as well as sales tax.• Provided and ensured exceptional customer service to Clients.• Prepared Audit reports• Preparation of financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows.• Maintained accounting ledgers including monthly review of account reconciliations and journal entries.• Oversee Invoicing process and billing
Israa Odeh Education Details
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City University Of New York-College Of Staten IslandAccounting
Frequently Asked Questions about Israa Odeh
What company does Israa Odeh work for?
Israa Odeh works for Phillips - Art Auction House & Gallery
What is Israa Odeh's role at the current company?
Israa Odeh's current role is Senior Accountant.
What is Israa Odeh's email address?
Israa Odeh's email address is is****@****lds.com
What is Israa Odeh's direct phone number?
Israa Odeh's direct phone number is +134755*****
What schools did Israa Odeh attend?
Israa Odeh attended City University Of New York-College Of Staten Island.
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