Accounting Marketing

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Sami Rophail

**** **** ****** **, ********, TX 77584

Cellular: (713) 569 - 6338

Email: acu7ls@r.postjobfree.com

SECURITY CLEARANCE

Eligibility: Top Secret /SCI

Polygraph: CI Polygraph

SUMMARY - Qualifications

Government Top Secret Sensitive Compartmented Information Security Clearance DIA Security Access Counterintelligence Polygraph completed on Sep. 2011. Bilingual in speaking, reading and writing English and Arabic Over twenty years of experience in financial analysis, including back-office billing, customer care client presentation, marketing support, and accounting management. Demonstrated ability to develop new account reconciliation process to enhance and improve current methods. New process achieved positive results in collecting bad debt from commercial customers. Proficient in Windows XP/MS Office 2007: Word, Excel, PowerPoint, SAP (S4P), Outlook, Lotus Notes, and the Internet. Possess excellent organizational, communication and interpersonal skills as well as strong conceptual, analytical, and problem solving skills. Working effectively with multi-functional teams. PROFESSIONAL EXPERIENCE

Leidos, Vienna, VA 2/2016 – 5/2016

Arabic Consecutive Linguist

Gaddis Research International, Dallas TX 02/07/12 - 05/03/2013 International Marketing Research Analyst

• Fulfill client expectations from building clientele to gaining market credibility.

• Research and analyze international trends.

• Gaining international market knowledge.

• Building international trust relations.

SAIC, McLean VA 08/24/09 – 01/27/2012

Linguist, Research Analyst III

Arabic Linguist and Researcher

•Support the Media Exploitation programs for DIA through analysis of documents.

•Collecting Intelligence data to built personal records and open source biographical records, using search tools such as Pathfinder, National Harmony and DocEx. Calnet, Reston VA 09/19/07 – 08/21/09

Linguist, CAT III

CATIII Civilian Contract with Department of Defense, holding (TS/SCI) clearance, in GTMO Cuba. Arabic Linguist

•Support the Media Exploitation programs for the Department of Defense through analysis of documents.

•Complete check, screening, proofreading, editing of foreign documents and media to ensure best possible interpretation.

Calnet, Reston VA 10/05 – 06/07

Linguist, CAT III

Working as CATIII Civilian Contract with Department of Defense, with a (TS/SCI) clearance, as linguist Translating sensitive documents, and also provide Simultaneous Interpretation during meetings and interrogations.

2

EXXONMOBIL GAS & POWER MARKETING – Houston, TX 4/05 – 9/05 Sr. Accounting Analyst - Contract Position

Monthly operations accounting for Exxon Mobil Off - System pipeline NGL plants, monthly settlement statement and payment set up for Chalmette refinery. Work directly with Gas & Power Marketing negotiators, supply coordinators, contract administrators, and logistics analysts, along with refinery personnel on NGL movements to and from refineries and various third parties. Main responsibilities include operational analysis and accounting activities.

• Correcting price, volume errors for various NGL movements by performing reversals and rebooking to the general ledger.

• Coordination with third parties transporters, US refineries, Chemicals, and Production to complete monthly inventory and exchange reconciliation.

CENTER POINT ENERGY ENTEX - Houston, TX 7/99 - 8/04 Gas Allocation Analyst II

Responsible for two major divisions East Texas & Texas Coast, allocate gas cost from pipeline verify accuracy of supplier invoices for price and volume. Assisting in the research and resolution of any discrepancies,

• Month end procedures for upload the actual volume to mainframe.

• Monthly reconciliation for accounts Payable.

• Special projects related to Gas accounting.

RELIANT ENERGY ENTEX - Houston, TX 11/98– 07/99

Reconciliation Team Lead - Contract Position

Responsible for analyzing commercial accounts with billing discrepancies and providing resolutions with correct billing data, this task involved a thorough research and assessment of accounts, which included billing activity from beginning to current business day. The reconciliation process involved verifying natural gas customer billing and payments received.

• Performed research utilizing various IT programs to thoroughly analyze accounts.

• Special Project: Analyzed 155 “under-billed” commercial accounts. Analysis included the verification and calculation of monthly statements, correct price. As a result, adjusted billing data on accounts led to reduce the bad debt write off.

SERVICE CORPORATION INTERNATIONAL – Houston, TX 03/98 - 11/98 Sr. Staff Accountant

Responsible for daily operations that support payroll department and cash management

• Prepared a daily, weekly, and monthly report for cash advance account activities.

• Reconciled monthly cash advance account in a timely manner.

• Supervised a team of five and approved weekly time sheets.

• Approved and reviewed all end of the month JE and final reconciliations and write offs HOLIDAY INN CROWNE PLAZA – Houston, TX 08/84 – 12/97 Hotel Controller

• Pre Opening staffing from hiring, training, to implementing company procedures and policies.

• Handled cash flow, budgeting, and forecasting for all hotel activities.

• Month end variance report; worked very closely with all department heads and resolved problems.

• Conducted monthly internal audits to help and correct any problem.

• Supervised payroll processing and managed the food and beverage monthly inventory. High School Teacher – Cairo Egypt 09/70 – 1/79

Chemistry Teacher

EDUCATION

Bachelor degree – Science-Chemist / Biology, Cairo University Cairo – Egypt 1970 Certificate in Hospitality Financial Accounting / Financial Management - 86

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