Cindy Pirnack Email & Phone Number

Littleton, Co, Us

Denver, Colorado, United States

• Manage, analyze, and audit tenant accounts to ensure they are billed correctly each month, for all rental and additional charges per lease, and investigate and resolve all discrepancies.• Maintain and balance general ledger accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.• Manage fixed assets and intangible assets.• Audit and ensure the accuracy of rent roll and lease abstracts, for assigned portfolio.• Manage AR/AP processes, create journal entries, and manage billbacks.

Denver, Colorado, United States

Denver, Colorado, United States

• Processed bi-weekly payroll using Paychex, created journal entries, and accruals. Reconciled HSA, 401K, and GL entries. Applied knowledge of regulations, employment laws, and tax codes to keep the company compliant with applicable standards.• Prepared month-end financial statements with variance analysis. Prepared departmental budget to actual variance analysis.• Quarterly investment admin fee analysis• Reviewed investment reconciliations• Prepared fieldwork and working papers with GAAP adjustments for the annual audit• Researched and reviewed ERTC application submitted to the IRS• Researched and drafted Procurement Policy for Federal Grants• Updated as well as created SOPs

Denver, Colorado, United States

• High volume A/P duties for 20 stores, utilizing three-way match• Credit card and expense reimbursement management• Autonomous in obtaining invoices from online sources, working directly with vendors, troubleshooting by finding my way around the SAP system• Quickly picked up new skills and was continually given additional responsibilities

Denver, Colorado, United States

• Full cycle A/P, working directly with vendors, keeping track of credits, sales tax and reconciling to confirm accuracy• Month-end closing process including balancing/analysis/reconciliations of all accounts• Provided external financial statements and related disclosures to lenders • Appealed both IRS and Colorado Department of Revenue tax decisions and both were reversed• Caught bank errors and worked with the bank to correct them• Discovered title work errors and worked with DORA to negotiate the solution in the company’s favor• Discovered amortization error on lender loan and was able to get the lender to correct their statement• Filed all monthly and quarterly tax filings and provided a concise set of books for tax the accountant at year-end• Managed construction-related insurance policies, including builder’s risk, general liability, and workman’s comp. Prepared financials for insurance audits.• Managed contracts with subcontractors and made sure all their general liability and workman’s comp certificates were up to date

Master'S Degree, Accounting And Finance

Bachelor'S Degree, Accounting And Finance