Denise Wimberly
Senior Fixed Asset Accountant at TransMontaigne- Claim this Profile
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Bio
Credentials
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Oracle Database 10g
Oracle UniversityAug, 2006- Oct, 2024
Experience
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TransMontaigne
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Oil and Gas
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100 - 200 Employee
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Senior Fixed Asset Accountant
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Sep 2020 - Present
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OmniTRAX, Inc.
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United States
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Rail Transportation
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100 - 200 Employee
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Fixed Asset Accountant-Consultant
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Jan 2020 - Mar 2020
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Corestaff Services
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United States
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Staffing and Recruiting
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400 - 500 Employee
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IRA Operations Rep
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Oct 2019 - Jan 2020
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Envision Healthcare
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United States
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Hospitals and Health Care
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700 & Above Employee
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Corporate Fixed Asset Accountant
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Jun 1999 - Apr 2018
Monthly preparation/uploading and maintenance of GL entries Preparation of FA Roll forwards Maintaining Accrual Logs Monthly Capex Reports Maintain/Review Integrity Reports Creating and maintaining Acquisition Logs Preparation and maintain of Addition Logs Transfers/Disposals Procure It – Capital Purchase review and approvals CIP Analysis Property Tax Review and Processing Audit preparation and processing Monthly preparation/uploading and maintenance of GL entries Preparation of FA Roll forwards Maintaining Accrual Logs Monthly Capex Reports Maintain/Review Integrity Reports Creating and maintaining Acquisition Logs Preparation and maintain of Addition Logs Transfers/Disposals Procure It – Capital Purchase review and approvals CIP Analysis Property Tax Review and Processing Audit preparation and processing
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CH2M
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United States
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Civil Engineering
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700 & Above Employee
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Accounts Payable Specialist
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1998 - 1999
Resolve AP issues with customers and vendors Process and audit expense reports Update and reconcile sub-ledger to G/L Process payments versus purchase orders Reconcile vendor statements Resolve AP issues with customers and vendors Process and audit expense reports Update and reconcile sub-ledger to G/L Process payments versus purchase orders Reconcile vendor statements
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Education
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Community College of Aurora
Associate of Arts (A.A.)