Accountant Sap

Samir A. Clark

***** ****** ***** **

C~ 832-***-****

Katy, Texas 77449

********@*******.***

SUMMARY Seeking an accounting or analyst position with a growth-oriented company where my education and work experience can be utilized offering long term professional growth.

WORK HISTORY

November 2016-March 2020 Tellurian Inc., Houston, Texas

AP Accountant

Bank Reconciliations in Oracle

Process timesheets for Engineers in Oracle

Process AP invoices into Oracle

Booked Cash Entries General Ledger entries in Oracle

Setup New Vendors and Banking information in Oracle

April 2009-April 2016 Cobalt Intl., Houston, Texas

JIB Accountant

Set up AFE’s in Quorum, and Bolo

Maintain AFE cost for GOM well

Create Joint Interest Billing, including creation of invoices utilizing Bolo, Jib link and Quorum for Shell, Chevron, and Anadarko

Process timesheets for Engineers in Bolo and Quorum

Booked AP invoices into Bolo and Quorum

Booked general Ledger entries in Bolo and Quorum

Create and process Delay Rental Invoices in Quorum

Prepare Monthly Accruals entries in Quorum

Prepare Gulf of Mexico Admin Cost

Process Cash Calls in AP workflow

Process Material Transfers for Gulf of Mexico and West Africa

August 2005-April 2009 Halliburton, Houston, Texas

Accountant

Book Drilling Overhead entries into and Bolo

Process Incoming JIB’s and Payments in SAP and Bolo

Settle general ledger Accounts

Account Reconciliation during month end closing

Process third Party Invoices in SAP

Set up AFE’s in BOLO

Month End Reports XQ-15

Process Material Transfer for GOM

May 2003-August 2005 Resolution Performance Products, Houston, Texas

Sr. Accountant

Booked general ledger entries into SAP to assure accounts are accurate.

Posted cash in SAP for Asia, Europe, and US to assure all cash payment were correct.

Bank Reconciliation during month end closing.

Analyzed cash accounts to ensure that all line items are accurate on reconciliation.

Posted US cash in SAP using live checks mailed to the Lock Box

Researched Accounts Receivables in SAP for short payments and collections.

Create Purchase Orders, include creations of invoices using SAP

March 2001-May 2003 Marathon Oil Company, Houston, Texas

Accountant

Booked general ledger entries into SAP.

Create Joint Interest Billing, including creation of invoices utilizing SAP.

Reconciled capital budgets determining variable and fixed cost and general ledger account reconciliation.

Analyzed to ensure that Net Profits reconciliation is accurate in Excel.

Researched information using Firs Queries in Ogsys (Prior System).

Researched accounts payable and receivable accounts in SAP, which include verifying and correcting coding by processors.

September 2000-March 2001 Shell Oil Company, Houston, Texas

Exchange Analyst

Reconcile exchange statements to ensure accuracy both volume metric and dollars for various exchange partners (Exxon, BP, Suncor)

Worked with Inventory Analyst and Schedulers to resolve volume discrepancy’s

Worked with Negotiator Analyst to resolve dollar discrepancy’s

Set up Accounts Payable and Receivable in SAP based on exchange contract terms

Gain exposure to EDownstream system for reconciling exchange statements

EDUCATION

Southern University, Baton Rouge, LA

Bachelor of Business Administration- Accounting

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