Denise Atwell Email & Phone Number

Chapel Hill, NC, US

Managed projects with cross-functional involvement. Execute operational aspects of REMS programs activities and special projects. Coordinate cross-functional team review on applicable REMS submissions. Managed all budget related activities for REMS Strategy and Execution including vendor management, expense tracking, forecasting, and variance analysis.

Concur Administrator for employees supported by the Global Business Services Unit (North America and Europe).Manage corporate credit card relationships for both North America and Europe and ensure accounts remained in good standing. Assist employees with the use of Concur provide instruction when needed.Provide support for both internal and external audit.

Raleigh-Durham, North Carolina Area

Performed Management Company month end close process, including journal entries and bank reconciliations.Bookkeeping for the AAG Medical and Car Care Maintenance accounts.Provided timely information regarding inter-company transactions between the Management Company and the dealerships.Record fixed assets for Management Company and 8 dealerships.Calculate.

Cary, NC

Prepare and approve monthly account reconciliations to ensure compliance with GAAP and company policy.Review journal entries to ensure compliance with GAAP and company policy prior to approval and communicate with sites to share knowledge.Process requests from sites for fixed asset appropriations, additions and changes. Provide training to employees in.

Morrisville, NC

Led worldwide implementation of Concur, a web-based solution for submitting employee travel and business expenses, helping to provide a global standard. Duties included support and training for worldwide employees and administration of the system.Provided ongoing support for shared service finance group in India in relation to AR, AP, and GL.

Morrisville, NC

Performed month end close activities and analysis to ensure accuracy of financial statements for multiple sites. Duties included journal entries, account reconciliations, and month end reporting.Reconciled both domestic and international inter-company accounts monthly.Reconciled inventory balances and corrected cost and quantity discrepancies.Responsible.

Morrisville, NC

Responsible for timely submission of biweekly payroll information.Reviewed and processed employee business expense reimbursement reports for payment.Provided timely processing of vendor invoices and payments.Track and post cash activity for multiple bank accounts.