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RONALD THOMAS
ACCOMPLISHMENTS
Adept at taking companies obtained by acquisition and incorporating their legacy business operations (revenue recognition, financial reporting, contract administration and billing) processes into RealPage, Inc.’s business processes.
SKILLS & ABILITIES
Account Reconciliation
Bill.com
Billing Close
Business Process Re-engineering
Compliance Administration
Microsoft Office
Month End Close
Primavera Contract Manager
Online Pay Application Systems (GCPay, Procore and Textura)
Quality Assurance
Quickbooks
Salesforce
SAP
Timberline
PROFESSIONAL EXPERIENCE
FINANCIAL ANALYST, REALPAGE, INC, RICHARDSON, TX
DECEMBER 2017 - PRESENT
Prepare, examine, or analyze accounting records, financial, statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Seek new ways to improve efficiency and increase profits by incorporating acquired companies’ business processes into RealPage, Inc. business processes.
Process payment of supplier invoices for Smart Building operations products.
Review contracts in order to determine correct contract payment terms, owner or contractor insurance requirements, revenue categories (Materials, Labor, Project Management, Shipping, etc) and contract status (Active, Canceled or Complete).
Run reports in order to determine actual monthly revenue recognized, costs of goods sold, contracts and job change orders received.
Review and audit billing templates prepared by the accounting team before forwarding to the billing department for processing.
Conduct periodic internal reviews or audits to ensure that compliance procedures are followed.
Design or implement improvements in communication, monitoring, or enforcement of compliance standards.
Provide assistance to internal or external auditors in compliance reviews.
Discuss emerging compliance issues with management and fellow coworkers.
ACCOUNTING PROFESSIONAL I, ATOS IT OURSOURCING SERVICES, LLC, IRVING, TX
JULY 2015 – DECEMBER 2017
Generate monthly IT Outsourcing services billing for assigned accounts ranging from 2K to 8M US Dollars.
Review assigned IT Outsourcing services contracts focusing on payment terms and loading of product codes in order to insure accurate billing and timely payment.
Forward final invoicing and billing detail reports to assigned customers for payment processing.
Generated international country invoicing via Excel for assigned account Novell, Inc.
Participated in month end close by balancing assigned account General Ledger reports, preparing and calculating anticipated revenue for the following month.
BILLING ACCOUNTANT, XEROX BUSINESS SERVICES, LLC, DALLAS, TX
MAY 2012 – JUNE 2015
Duties are the same as Xerox Business Services, LLC was
acquired by Atos IT Outsourcing Services, LLC effective July
1, 2015.
EDUCATION
STRAYER UNIVERSITY – WASHINGTON, DC -
Master of Science (M.S.) Professional
Accounting (Oct 2007)
UNIVERSITY OF DAYTON – DAYTON, OH
Bachelor of Science (B.S) Business Administration
Management