Omar Radwan Email & Phone Number

-Responsible for setting the strategy and vision for Accounts Payable & Expense programs to reach financial excellence.-Lead projects to create strategic initiatives that enhance system efficiencies, create automation, and improve controls.-Oversees the organization’s Expense Program consisting of corporate cards and staff/non-staff reimbursements. -Serve as the in-house systems expert for all disbursement & reporting functions.-Complete the monthly and year end close accounting entries and reconciliations for the Accounts Payable and Expense functions.-Independently responsible for Federal and State 1099 MISC/NEC IRS tax information filing.

New York, New York, United States

-Complete Accounts Payable and Expense monthly and year end close accounting entries and reconciliations-Manage and file 1099 tax filing to the IRS-Build and analyze financial data within Workday through the use of reporting capabilities, such as transactional, spend, statistics, non-compliance, trends, process improvements, etc.-Lead projects to create and enhance system efficiencies and improve internal control across disbursements and Expense Operations -Manage the Corporate Card and Staff Reimbursement program for the organization made up of nearly 1,000 cardholders and 2,000 staff members

New York, New York

-Manage the Corporate Card and Staff Reimbursement program for the organization made up of nearly 1,000 cardholders and 2,000 staff members-Perform internal audit of expense transactions and report to the CFO-Complete monthly and year end close accounting entries and reconciliations-Provide reporting and analytics to assist with improving compliance and efficiencies-Create and enforce expense policy for all staff-Lead projects to create and enhance system efficiencies and improve internal control

New York, New York

Greater New York City Area

-Processed invoices for my portfolio of regions and work with Regional Buyers to help maintain their payables -Assisted with monthly closing of Accounts Payable-Trained temporary workers on Accounts Payable Policies and Procedures-Supported with any Ad Hoc projects-Managed the organizations new purchasing card program and work to improve the existing credit card program

New York

New York