Chris Oman Email & Phone Number

Monterey Ca

Responsibilities include filing monthly, quarterly, and annual sales and use tax returns; filing gross receipts tax, property tax, business and occupation tax returns; filing annual and informational reports in multiple jurisdictions; and processing payment requests. Assist the Manager with various areas of tax research and assist on special projects. Prepare support for the federal and state quarterly income tax estimates and prepare check requests to ensure timely payment. Maintain tax… Show more Responsibilities include filing monthly, quarterly, and annual sales and use tax returns; filing gross receipts tax, property tax, business and occupation tax returns; filing annual and informational reports in multiple jurisdictions; and processing payment requests. Assist the Manager with various areas of tax research and assist on special projects. Prepare support for the federal and state quarterly income tax estimates and prepare check requests to ensure timely payment. Maintain tax calendar to keep track of the various state and local tax returns and filings. Book journal entries as needed and reconcile tax liability general ledger accounts. Show less

13135 South Dairy Ashford, Suite 800

Responsibilities included supervising a staff of seven in the review and daily input of invoices into the SAP accounts payable system, approving both new vendor setups and updates to current vendors, reviewing and approving check runs twice a week as well as approving ACH and wire payment runs, and resolving complex vendor payment problems. Worked with domestic and international vendors. Performed the accounts payable monthly close, provided research and analyses for special projects, and… Show more Responsibilities included supervising a staff of seven in the review and daily input of invoices into the SAP accounts payable system, approving both new vendor setups and updates to current vendors, reviewing and approving check runs twice a week as well as approving ACH and wire payment runs, and resolving complex vendor payment problems. Worked with domestic and international vendors. Performed the accounts payable monthly close, provided research and analyses for special projects, and prepared the 1099 forms. Show less

Katy Texas

Responsibilities included supervising a staff of three in the review and daily input of invoices into the Oracle accounts payable system, maintaining the vendor master file, reviewing and approving payments, preparing accounts payable checks, and resolving complex vendor payment problems. Worked with domestic and international vendors. Other duties included preparing weekly cash forecasts, performing the accounts payable monthly close, providing research and analyses for special projects… Show more Responsibilities included supervising a staff of three in the review and daily input of invoices into the Oracle accounts payable system, maintaining the vendor master file, reviewing and approving payments, preparing accounts payable checks, and resolving complex vendor payment problems. Worked with domestic and international vendors. Other duties included preparing weekly cash forecasts, performing the accounts payable monthly close, providing research and analyses for special projects, preparing journal entries, reviewing daily accounts payable reports, reviewing and approving wire transfers, and preparing the 1099 forms. Show less

Houston, Texas Area

Responsibilities included supervising a staff of eighteen in the review and daily input of invoices into the Oracle accounts payable system, maintaining the vendor master file, preparing and distributing accounts payable checks, and resolving payment problems from both vendors and employees. Other duties included performing the accounts payable monthly close, providing research and analyses for special projects, reviewing journal entries, reviewing daily accounts payable reports, reviewing and… Show more Responsibilities included supervising a staff of eighteen in the review and daily input of invoices into the Oracle accounts payable system, maintaining the vendor master file, preparing and distributing accounts payable checks, and resolving payment problems from both vendors and employees. Other duties included performing the accounts payable monthly close, providing research and analyses for special projects, reviewing journal entries, reviewing daily accounts payable reports, reviewing and approving wire transfers, resolving payment problems that had become complex or that involved critical vendors, and preparing the 1099 forms. Show less

Houston, Texas Area

Responsibilities included resolving vendor payment problems, providing research and analyses for special projects, preparing and reviewing journal entries, resolving problems with invoices that were on hold, and preparing the 1099 forms.

Houston, Texas Area

Responsibilities included establishing a centralized Accounts Payable Department. This process involved hiring accounts payable clerks, establishing the accounts payable policies and procedures, and converting and testing the new PeopleSoft accounts payable system. Other duties included account coding of invoices, researching payment problems, approving new vendors, and reviewing various accounts payable reports.

Houston, Texas Area

Responsibilities included supervising a staff of four in the review and daily input of invoices into the PeopleSoft accounts payable system, preparing and distributing accounts payable checks, reviewing requests for new vendor set-ups or changes to the vendor file, and preparing the 1099 forms. Other duties included providing research and analyses for special projects, preparing and reviewing journal entries, researching payment problems, reviewing daily accounts payable reports, and providing… Show more Responsibilities included supervising a staff of four in the review and daily input of invoices into the PeopleSoft accounts payable system, preparing and distributing accounts payable checks, reviewing requests for new vendor set-ups or changes to the vendor file, and preparing the 1099 forms. Other duties included providing research and analyses for special projects, preparing and reviewing journal entries, researching payment problems, reviewing daily accounts payable reports, and providing the Treasury Department with bank transfer information. Show less

Houston, Texas Area

Responsibilities included supervising a staff of fourteen in the review and daily input of invoices into the mainframe accounts payable system, filing and microfilming invoices, reviewing requests for new vendor set-ups or changes to the vendor file, and preparing the 1099 forms. Other duties included providing research for special projects, preparing and reviewing journal entries, reviewing daily accounts payable reports, and providing the Treasury Department with bank transfer information.

Houston, Texas Area

Responsibilities included preparing annual escheat reports for applicable States and preparing 1099 and 1042S forms by analyzing vendor records. Other duties included analyzing domestic and foreign withholding taxes and making these deposits. Also, posting of manual checks, wire transfers, drafts, and vouchers was performed.

Houston, Texas Area

Responsibilities included supervising a staff ranging from six to thirteen in the daily input of invoices into the mainframe accounts payable system, researching of payment problems, and filing invoices. Other duties included reviewing and approving journal entries and wire transfers, providing research for special projects, reviewing the accounts payable listings and other reports on a daily basis, providing cash forecast information to the Treasury Department, and developing adhoc reports… Show more Responsibilities included supervising a staff ranging from six to thirteen in the daily input of invoices into the mainframe accounts payable system, researching of payment problems, and filing invoices. Other duties included reviewing and approving journal entries and wire transfers, providing research for special projects, reviewing the accounts payable listings and other reports on a daily basis, providing cash forecast information to the Treasury Department, and developing adhoc reports for internal and external departmental use. Show less

Houston, Texas Area

Responsibilities included supervising professional staff of three accountants, a senior clerk, and two file clerks. Other duties included researching payment problems and preparing journal entries.

Houston, Texas Area

Responsibilities included supervising six data entry clerks and two file clerks. Other duties included correcting account coding errors, matching blanket purchase orders, researching payment problems, and preparing journal entries.

Bachelor'S Degree, Accounting

Master Of Business Administration (M.B.A.), Business Administration And Management, General