Accounting, Revenue, Billing, Month-End Close, Analysis, Reconciliatio

Donna Throckmorton

602-***-****, *****.************@*****.***

Professional Experience

Symphony Health Solutions 04/1992-04/2018

Provider of data, analytics and consulting solutions in the life sciences market utilized by pharmaceutical market industry Revenue Supervisor (03/2006-04/2018)

Participant in month-end close process.

Review, scheduling, and maintenance of large multiple product contracts in both Microsoft Dynamics CRM and Microsoft Great Plains.

Identified and processed contract adjustments/cancellations for both revenue and billing.

Reconcile customer contracts over $1 million to ensure accurate billing and revenue schedules.

Recording and analysis of revenue cycle by validating deliverables, making proper adjustments, and posting.

Management of billing process for timeliness and accuracy.

Revenue forecast to actual variance analysis.

Process general ledger account reconciliations.

Process sales tax returns for multiple states.

Facilitator of audit materials for the revenue and accounts receivable.

Create and maintain several SQL reports to improve reporting.

Implementation of CRM/ERP systems.

Sales Operations Analyst Client Service Analyst Billing Coordinator (04/1992-03/2006)

Sales support

Calculation of commissions

Large CRM/ERP system contract review and processing

Forecasting of revenues

Process data information and verify trending for client deliverables for Schwartz Pharmaceutical

Schedule revenue and invoicing for over 300 contracts a month Education

Western Governors University

In-Process Masters of Science, Accounting

Expected completion 2020

CPA Candidate upon completion of Master Degree

Western International University

Bachelors of Science, Accounting, 2004

Skills & Qualifications

Microsoft Dynamics Great Plains and CRM

Microsoft Office (Excel, Outlook, PowerPoint)

Microsoft SQL Server Management Studio

Fluent in Revenue Cycle, AR, General Ledger, Sales Tax Returns, Month-End Close Process

Time Management

Administration and Management

Judgment and Decision Making

Complex Problem Solving

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