Kim C. Email and Phone Number
Kim C. work email
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Kim C. personal email
Kim C. phone numbers
I have over 10 years of experience in the Corporate Shared Services environment. I’m passionate about process improvement and staying current with best practices in my field. Throughout my career I’ve been held accountable for problem solving and results. My strengths are data gathering, analysis and presentation of meaningful and actionable insight. I’m very dedicated to building my career in a dynamic and fast-paced environment. I have been part of RFP’s from start to finish, led large implementations and process improvement initiatives in addition to creating/updating corporate policies and training groups of all sizes on new policies. I am skilled in the MS Office Suite including extensive use of Excel as well as SAP, JDE, Concur, WorkDay and multiple banking interfaces. I maintain a professional and cooperative demeanor with stakeholders of all levels while providing exceptional customer service.
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Financial Controls ManagerCushman & Wakefield Apr 2019 - PresentChicago, Il, Us• Update and track project budget, costs, expenditures, commitments accurately• Update anticipated cost reports and issue financial reports on a monthly basis• Create and update cash-flow projections• Reconcile project subledgers with Client's accounting group on a monthly basis• Review, approve and process vendor invoices, contractor's pay applications• Prepare and issue monthly draw request packages to Client for payment• Initiate and issue purchase orders to new vendors or to existing vendors for additional services• Maintain accurate budget information at all times• Act as a loan administrator and liaison between Client and bank subsidiary groups.
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Accounts Payable/Corporate Card ManagerCushman & Wakefield Jul 2018 - Apr 2019Chicago, Il, Us• Supervisory responsibilities over a team of analysts including professional development and goal setting• Close working relationship with outsourced finance team to ensure all policies and procedures are followed• Develop and maintain metrics to monitor FSC performance and measure adherence to SLA’s for AP and Corporate Card Corporate Card ProgramAuditing-• Ensure the Corporate Card program is in compliance with SOX controls utilizing risk analysis data and security assessments• Engage with external auditors on Corporate Card process/policy to ensure compliance with GAAP Guidelines• Monitor Corporate Card activity and usage patterns through statistical analysis to identify and investigate unusual patterns or anomalies, develop audit procedures, and oversee the audit processContinuous improvement-• Primary liaison with card issuing bank regarding program best practices, growth and new technology in cards• Identify and implement automated solutions available in expense reporting module• Drive growth of ePayables in addition to exploring opportunities to maximize return on card programTraining-• Develop and present training for process changes, policy updates and new functionality in systems• Deliver guidance to overseas Finance Service Center on card issuance/closures, card suspensions, program training, system management, and Workday tracking• Engage with team members in problem resolution and de-escalate to prevent recurring issues
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Accounts Payable ManagerClayco Apr 2017 - Jul 2018Chicago, Il, Us• Manage AP team of four people handling invoice processing, expense reports and disbursement duties• Ensure all AP issues are handled promptly, develop solutions to prevent future issues• Prepare weekly cash position forecasts and manage cash balance between bank accounts • Oversee daily cash position, reconciliation, reports and prepare journal entries as necessary• Assist with ePay and Concur implementations• Oversee credit card settlement process • Responsible for 1099 reporting -
Global Credit Card LeadMonsanto Company Jul 2013 - Apr 2017St. Louis, Missouri, Us• Completed Request for Proposal (RFP) for $150M travel and expense Corporate Credit card • Primary point of contact for all Corporate Card implementations globally• Partnered with AP, Procurement and Disbursements to develop and implement a plan to increase the threshold on procurement purchases which in turn increased the rebate earned on the corporate card by $250K annually• Implemented a standardized hierarchy within Citimanager reporting in order to pull data globally and consistently• Coordinated the integration of newly acquired companies (Concur expense reporting, corporate card and policy training)• Worked closely with Concur monitoring incoming and outgoing files and developing reports• Primary contact for Corporate Card issuing bank and employees on all card related issues/questions• Perform training on all Corporate Card updates, process changes and new functionality• Monitor Corporate Card delinquencies, perform audits on Corporate Card transactions, ensure Corporate Card policies are followed and in compliance with controls• Responsible for issuing new cards, terminations, suspensions, training and system management• Developed controls on card spend such as limiting MCC codes available for valid transactions and setting dollar limits -
Credit Risk AnalystMonsanto Company May 2013 - Jul 2013St. Louis, Missouri, Us(This was a Guest Finance Initiative to expose employees to other areas of Finance within Monsanto. It was performed concurrently with my existing role and required longer hours. Applicants were interviewed and awarded opportunities based on performance and ability to learn new skills)• Evaluated farmers credit data and financial statements in order to determine the degree of risk involved in lending money to them• Prepared reports about the degree of risk in lending money• Conferred with credit associations and references to exchange credit information• Evaluated the financial status of clients by producing financial ratios through computer programs• Helped supply chain and sales and marketing departments in managing financial orders to help them control credit exposure, make payments on time, and reduce the risk of customer disputes• Worked with farmers to verify their financial/credit transactions and resolve their complaints
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Expense ReportingMonsanto Company 2011 - Jul 2013St. Louis, Missouri, Us• Used Concur Expense, Concur Processor and Concur Intelligence reporting functions to query and analyze expense data identifying categories with opportunity to control spending• Ensured expenses were filed timely and within required policy Created and maintained Standard Operating Procedures (SOP’s) on expense and audit processes• Built training power points on Global Travel and Expense Spending Policies and presented to all levels of leadership• Developed and implemented a focused audit strategy to target high risk, high spend expense categories• Compiled Global Shared Service metric reporting and dashboards• Partnered with internal audit and HR to perform special audit investigations on questionable expenses• Interacted with all leadership levels professionally and courteously while discussing sensitive information• Reconciled transactions and resolved discrepancies
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Disbursement Control AnalystMonsanto Company 2008 - 2011St. Louis, Missouri, Us• Produced a savings of over $90K by converting vendors from check payments to electronic payment(EFT) • Reduced time spent on processing payment jobs by 50% through automation of manual processes• Responsible for annual escheatable reporting and reconciling SAP Trade Payables accounts. • Issued annual 1099’s and managed B-Notice process to IRS standards.
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Management ServicesSt. Charles County Sheriff'S Department 2007 - 2008
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73D Accounting SpecialistUnited States Army Sep 1999 - Sep 2002Arlington, Virginia, Us
Kim C. Skills
Kim C. Education Details
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Saint Martin'S UniversityGeneral -
University Of Missouri-ColumbiaGeneral
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LaunchcodeLc101 Intro To Coding
Frequently Asked Questions about Kim C.
What company does Kim C. work for?
Kim C. works for Cushman & Wakefield
What is Kim C.'s role at the current company?
Kim C.'s current role is Financial Controls Manager at Cushman & Wakefield.
What is Kim C.'s email address?
Kim C.'s email address is ki****@****att.net
What is Kim C.'s direct phone number?
Kim C.'s direct phone number is +120854*****
What schools did Kim C. attend?
Kim C. attended Saint Martin's University, University Of Missouri-Columbia, Launchcode.
What are some of Kim C.'s interests?
Kim C. has interest in Science And Technology, Environment, Health.
What skills is Kim C. known for?
Kim C. has skills like Analysis, Accounting, Auditing, Internal Audit, Budgets, Business Analysis, Robust Microsoft Office Knowledge, Project Management, People Management, Expense Management, Expense Reports, Critical Thinking.
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