Christopher Shim Email & Phone Number

Dallas/Fort Worth Area

Responsible for analyzing and supporting the revenue management and distribution aspects of business initiatives requested by Hotels, Brands, Customer Marketing, Digital, Finance, IT, HR, Legal, Loyalty, Operations, Sales, and other Corporate teams that involve the Central Reservation System (CRS), Global Distribution Systems (GDS), OnQ SM and other Sales.

Dallas/Fort Worth Area

• Assist with the A/P processes and other financial process
• Directs the On Boarding/Orientation Process for New Employees
• Assist with HR processes and manage employee benefits
• Managed and audit the company assets and office supplies

Dallas/Fort Worth Area

• Directed cash flow for the company and related entities to the amount of 25 million a year
• Managed a health insurance and other benefits program for 120 employees
• Managed insurance programs for all equipment and business activities
• Created and ran cash flow usage reports in order to maintain business operations
• Assisted with A/P and A/R accounting processes in order to create viable business solutions

Dallas, TX

• Implemented financial home health software for home health and hospice agencies
• Assisted agency customers by trouble shooting software issues and developing client relationships
• Created process manuals and working documentations in order explain the financial processes
• Ran KPI reports in order to benchmark business performance and advise agencies

Dallas/Fort Worth Area

• Implemented financial home health software for home health and hospice agencies
• Assisted agency customers by trouble shooting software issues and developing client relationships
• Created process manuals and working documentations in order explain the financial processes
• Ran KPI reports in order to benchmark business performance and advise agencies

Provided immediate customer service to incoming customers to ensure repeat patronageAssisted customers with transaction processes and product selection to assist with customer satisfactionConducted marketing research associated with referral sales to increase sales and revenuesRecorded and maintained an inventory for the bank in order to increase.

Manage a budget of over $180,000 to maximize funds used to efficiently fund programming across campusCollaborate with various student organizations to finance projects throughout the year Perform university financial processes with the AP office to accurately portray the financial positionStreamlined the budgetary process to ensure proper organizational.

Manage a portfolio for the endowment for students at ACUMake investment presentations to make buy/sell recommendations to investorsCollaborate with team members with research through S&P and other sources to beat the sector spiderAdminister a fund of over $250,000 for continuing education at ACU

Executed the financial plans for the officer's team and the organization to streamline processesAdministered the collection process of members to ensure proper funding throughout the yearBudgeted and managed approximately $30,000 of the Fraternity's finances annuallyProcessed deposits and expenses for the Fraternity to ensure accurate financial.

Bachelor Of Business Administration, Finance

Bs, Finance