Djamnou K. Serge

240-***-****

ac21q8@r.postjobfree.com

PROFESSIONAL SUMMARY

Flexible problem-solver and Creative individual seeking a position of Accounts Payable, Staff Accountant or Accountant in a great industry that allows the use of strong analytical, task scheduling, and ordering of business processes to improve company processes and operations.

Written and spoken fluency in French

Proficient in Microsoft Programs, SAP, SAGE, ORACLE.

Proficient with details with excellent interpersonal skills and an aptitude in Change Management

Highly motivated with excellent verbal and written communication

EDUCATION

Sam Houston State University Huntsville, TX

Bachelor of Business Administration in Accounting December 2016

GPA: 3.00

LEADERSHIP ACTIVITIES

President of Cameroon Swimming Federation Littoral Region

Financial Secretary of Cameroonian Family of North Houston Association since 2014

HONORS & ACTIVITIES

2013 & 2014 Scholarship recipient

Phi Theta Kappa Honor Society

PROFESSIONAL EXPERIENCE

Accounts Payable Consultant January 2017 to Present

Motiva (Contractor)

Process invoices and PO related to Shell 2.0 Project in SAP

Analyze invoices related to the Project.

Check SAP Client

Review, Record, Code and Submit invoices for Payment

Prepare, enter and Maintain filing of AP

Account Reconciliation

Reject non-conforming invoices

Resolve invoicing issues with vendors

Special Projects as assigned

Research and reconcile vendor accounts to statement

Work closely with AP Manager on various projects.

Accounts Payable Specialist Feb 2015 – December 2017

Hewlett Packard (Contractor) Houston, TX

Coordinated and Maintained process documentation

Performed various analysis

Monitored the invoice workflow process

Communicated with vendors to resolve invoicing and payments issues

Verified and posted accurate and timely accounting transactions

Assisted with Data entry when needed

Assisted in Month End closing

Senior Accountant Apr 2000 – Feb 2009 Production Services Network ( PSN) Energy, Hydrocarbons and Construction Douala, Cameroon

Led a team of 5 employees

Performed both accounts payable and receivable functions

Performed quality control on vendors’ invoices to ensure that contract terms are met

Prepared bank reconciliation

Generated inter-company debit/credit notes

Reconciled suppliers’ accounts and prepared reports

Planned with cost control to ensure that vendor payments meet budgetary plans

Prepared cash flows by examining cost trends and providing forecasts for cost of work-in-progress

Managed with remote project site accountants to ensure the smooth flow of vendors’ payments

Senior Accounts Payable Feb 1997-Mar 2000

Cameroon Oil Transportation Company S.A (ExxonMobil Subsidiary) Douala, Cameroon

Posted contractor and subcontractor invoices in the financial system

Conducted payment of contractor and subcontractor invoices

Performed petty cash and bank account follow-up

Reconciled and explained petty cash and bank account balances

Coordinated with local tax administration to ensure that the company was in line with laws

Directed monthly Tax declaration to local tax administration

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