Joy Thompson

Joy Thompson Email and Phone Number

Corporate HR Manager at Ingersoll Rand
Joy Thompson's Location
Greater Milwaukee, United States
Joy Thompson's Contact Details
About Joy Thompson

SUMMARYHuman Resources Professional with a strong financial background with experience in Corporate and manufacturing. Skilled in benefits, 401K / pension plans, audit and onboarding. Proven ability to identify and implement process improvements in fast-paced, dynamic environments - Adept handling large volume work-loads with a high degree of organization, diplomacy and confidentiality.PROFESSIONAL SUMMARY• Exceptional track record of accurately developing and providing financial reporting in deadline‐oriented environments. • Proven ability to identify and implement process improvements to streamline and increase efficiency and productivity. • Experienced in working in a fast-paced and dynamic environment. • Capable of handling a large volume of work with a high degree of personal organization and accuracy.• Proven ability to exercise tact, diplomacy, and maintain confidentiality. SKILL HIGHLIGHTS

Joy Thompson's Current Company Details

Corporate HR Manager at Ingersoll Rand
Joy Thompson Work Experience Details
  • Ingersoll Rand
    Corporate Hr Manager
    Ingersoll Rand Apr 2016 - Jan 2022
    Greater Milwaukee Area
    • Recruitment: Recruits and manages on-boarding process including advertising, screening, interviewing, pre-employment testing, new hire paperwork, new hire orientation, SAP entry. • Plan administrator for company 401k plans, pension plan and SuppEx. Lead company conversion from one record keeper to another. One a daily basis handle and issues that might arise. Annually responsible for non-discrimination testing, 5500's and annual audits.• Health & Benefits: Assists employees with benefits issues, new hire benefits training, coordination between carrier and employee as well as annual company bio-metric screening for corporate headquarters. Administer and promote wellness program including healthy lifestyles.• Compensation & Performance Reviews: Handles local/regional wage and salary surveys. Coordinates information with division/corporate as necessary. Analyzes trends.• Employee/Labor Relations: Counsels management and employees regarding policies and procedures. Must have good working knowledge of any union or works council agreements.• Maintain HRIS database, process payroll, maintain HR files.• Responsible for company relocation program; initiating process, solving issues that arise and handle all invoicing.
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  • Gardner Denver
    Senior Treasury Analyst
    Gardner Denver Jan 2016 - Apr 2016
    Greater Milwaukee Area
    • Daily responsibility for US liquidity. Evaluate daily cash flows to manage revolving credit line and service external debt with banks. • Coordinate with Shared Services group and FP&A to develop and maintain domestic and international cash flow forecasts for short, medium and long term time horizons. • Maintain relationships with business operating units and external bank/vendor contacts to resolve global day-to-day issues with wire transfers, FX spot trades, hedges and ad-hoc banking needs of the organization.• Manage online banking administration for US based accounts which includes user access, limits, and controls.• Prepare and deliver reports for treasury accountabilities at each fiscal period end to the corporate accounting group. This includes reconciliation of debt, interest expense, principal amortizations, global cash balances, global bank guarantees/letter of credit, and compliance reporting for credit agreements.• Prepare monthly intercompany loan reports for treasury & accounting. Report interest expense forecasts.• Build knowledge to support/advise finance teams on bank processes and documentation requirements for managing bank accounts.• Support issuance of bank guarantees / letters of credit for US and non-US entities. Manage communications between finance teams and external banks. • Support the formulation, documentation and periodic review of global treasury policies and procedures, and ensure compliance with policies and programs to preserve the safety and liquidity of the Group’s assets, investments, and cash flows.• Assist the Senior Manager of Treasury Operations on cash management and banking issues by applying knowledge of electronic funds transfer systems, funding, letters of credit and other banking instruments.• Lead exploration of technology solutions to optimize global treasury operations and activities, and treasury/banking related aspects of other IT initiatives within the Group.
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  • Gardner Denver
    Treasury Analyst Ii
    Gardner Denver Aug 2014 - Jan 2016
    Greater Milwaukee Area
    • Daily responsibility for US liquidity. Evaluate daily cash flows to manage revolving credit line and service external debt with banks. • Coordinate with Shared Services group and FP&A to develop and maintain domestic and international cash flow forecasts for short, medium and long term time horizons. • Maintain relationships with business operating units and external bank/vendor contacts to resolve global day-to-day issues with wire transfers, FX spot trades, hedges and ad-hoc banking needs of the organization.• Manage online banking administration for US based accounts which includes user access, limits, and controls.• Prepare and deliver reports for treasury accountabilities at each fiscal period end to the corporate accounting group. This includes reconciliation of debt, interest expense, principal amortizations, global cash balances, global bank guarantees/letter of credit, and compliance reporting for credit agreements.• Prepare monthly intercompany loan reports for treasury & accounting. Report interest expense forecasts.• Build knowledge to support/advise finance teams on bank processes and documentation requirements for managing bank accounts.• Support issuance of bank guarantees / letters of credit for US and non-US entities. Manage communications between finance teams and external banks. • Support the formulation, documentation and periodic review of global treasury policies and procedures, and ensure compliance with policies and programs to preserve the safety and liquidity of the Group’s assets, investments, and cash flows.• Assist the Senior Manager of Treasury Operations on cash management and banking issues by applying knowledge of electronic funds transfer systems, funding, letters of credit and other banking instruments.• Lead exploration of technology solutions to optimize global treasury operations and activities, and treasury/banking related aspects of other IT initiatives within the Group.
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  • Sc Johnson
    Corporate Accounting Analyst
    Sc Johnson Jan 2013 - Aug 2014
    Racine, Wi
    • Provide accounting support to Corporate Accounting for North America & Racine Headquarters; liaison with Treasury, Tax, and Audit• Responsible for month-end and year-end Corporate and domestic subsidiary actual financial statement reporting.• Responsible for budgeting for domestic subsidiaries and holding companies.• Prepare monthly commentary on key Corporate P&L and Balance Sheet fluctuations.• Prepare reconciliation and audit schedules for Corporate accounts - derivatives, bonds, IC loans, OCI, investments, etc.• Oversee and approve bank statement reconciliation process.• Review quarterly Corporate Balance Sheet reconciliations and coordinate SharePoint site.• Manage Corporate Budget/Re-estimate process & timeline, ensuring integrity of budget data and tax data, budget support for Treasury, Tax, Staffs, and New Product lines of business.• Financial statement reporting & budgeting for domestic subsidiaries/holding companies.
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  • S.C. Johnson & Son, Inc.
    Treasury Analyst
    S.C. Johnson & Son, Inc. Oct 2006 - Jan 2013
    Racine, Wi
    Responsible for daily North America cash management, cash operations, back office, and cash flow forecasting. Key contact for external auditors for supporting treasury documentations and bank confirmations. • Prepared daily cash position for U.S. and Canada bank accounts, initiated funding, and posted daily accounting activity.• Prepared and issued master guarantee.• Responsible for back office activities with an in-depth knowledge of all back office processes.• Monitored global in-house cash pooling on a daily basis to ensure proper funding.• Responsible for all paperwork to open new in-house cash pool accounts as needed; point person for all cash pooling documentation.• Settled and funded all foreign exchange transactions.• Completed system & process training for new global consolidation system; Business Planning and Consolidation• Conducted parallel testing from old system to new Business Planning and Consolidation system to ensure integrity of the data.• Received two Officer’s award for implementing $7 million SAP Treasury module on a global basis.• Received Officer’s award for analyzing and implementing bank analysis fee changes; annual savings of $35K.• Analyzed data and collaborate with multiple departments to prepare accurate monthly cash flow forecasts.• Monthly performed calendar and fiscal month end duties for over seventy subsidiaries.• Participated as a guest auditor for the customer relationship group and third party provider.• Prepared and issued monthly loan limits report on a global basis.• Initiated short-term investments of surplus cash position adhering to corporate investment policy.• Ensure all world-wide bank accounts and signature changes are updated in Access database.
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  • Adecco Group
    Credit Assistant At S.C. Johnson & Son, Inc.
    Adecco Group Jun 2006 - Oct 2006
    Racine, Wi
    Responsible for managing company hardware accounts ensuring invoices were paid on a time. • Researched past due invoices, lost shipments and shortages. • Provided proof of delivery for timely payment of invoices. • Ran credit checks on potential new customers.
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  • Johnsondiversey (Now Sealed Air Corporation)
    Administrative Assistant
    Johnsondiversey (Now Sealed Air Corporation) 2000 - 2005
    Sturtevant, Wi
    Responsible for daily cash management • Assisted in the development and implementation of special projects, i.e. direct deposit, lockbox study.• Purchased foreign currency contracts for Citibank WorldLink payments. Monthly volume of contracts $1M. • Provided daily balance updates for extensive portfolio of inter-company loans and applied interest accrual.• Acted as repository of all Corporate Treasury reports required for annual budget process and ongoing treasury control reports.

Joy Thompson Skills

Sap Cash Flow Financial Analysis Cash Flow Forecasting Powerpoint Microsoft Office Account Reconciliation Access Banking Corporate Finance Business Objects Citrix Business Process Improvement Cash Management Hyperion Bpcs Hyperion Enterprise

Joy Thompson Education Details

Frequently Asked Questions about Joy Thompson

What is Joy Thompson's role at the current company?

Joy Thompson's current role is Corporate HR Manager at Ingersoll Rand.

What is Joy Thompson's email address?

Joy Thompson's email address is jo****@****rco.com

What is Joy Thompson's direct phone number?

Joy Thompson's direct phone number is +141421*****

What schools did Joy Thompson attend?

Joy Thompson attended Cardinal Stritch University, Cardinal Stritch University.

What skills is Joy Thompson known for?

Joy Thompson has skills like Sap, Cash Flow, Financial Analysis, Cash Flow Forecasting, Powerpoint, Microsoft Office, Account Reconciliation, Access, Banking, Corporate Finance, Business Objects, Citrix.

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