Summary
Overview
Work History
Education
Skills
References
Volunteer Experience
Certifications Education
Timeline
Generic

Cynthia Redmond

Aurora,CO

Summary

Results-driven Professional with over 20 years of experience in data analysis, project management, and process improvement. Expertise in leadership, problem-solving, and prioritization enhances organizational efficiency. Prepared to leverage skills in a part-time Finance role to drive impactful solutions.

Overview

17
17
years of professional experience

Work History

Senior Accountant

Animal Care Systems
07.2023 - 03.2026
  • Accounts Receivable to include reviewing, invoicing, cash receipts, credit card payments and Collections
  • Accounts Payable to include reviewing, entering, coding and Process payments
  • Maintaining General Ledger and Sub Ledger Management
  • Month End and Year end reconciliations
  • Performed bank reconciliations regularly
  • Oversaw vendor 1099 processing to maintain accurate tax reporting and compliance
  • Coordinated employee expense reimbursements to ensure timely processing and compliance
  • Managing Customer Tax Exempt Forms
  • Maintaining Customer and Vendor Profiles and records within ERP system
  • Managed office vendor relationships
  • Aiding in implementation of new accounting policies
  • Supported controller and departments by providing timely financial data and assistance
  • Handling Sensitive information in confidential Manner
  • Participating in Quarterly and Annual Goals

Accounting Manager / Human Resources

Fortis
03.2020 - 03.2023
  • Restructured accounting department by putting processes and procedures in place to ensure accuracy
  • Reconciled all accounts resulting in precise reports
  • Handled all monthly close outs and prepared all financial reports for financial closeouts
  • Prepared month-end journal entries for financial reporting
  • Analyzed current revenue against deferred revenue for reporting
  • Performed bank and account reconciliations to ensure accuracy
  • Balance Sheet, GL and P&L overview for accuracy
  • Handle all AP / AR and check runs
  • Provide Daily Cash Reports and monitor cash flow and forecasting
  • Update dashboard data with strategic revenue numbers
  • Monitor Sales and Marketing Budget providing data to Sales VP
  • Depreciation Schedule
  • Commissions for sales departments
  • Prepare Job Report listing, annual summary and warranty claim reports
  • Process payroll and set up payroll tax accounts
  • Facilitated 401K enrollment for employees
  • Created employee onboarding and exit procedures for human resource management
  • Processed lien waivers and certificates of insurance documentation

Accounting Manager / Human Resources / Service Coordinator / Procurement

Logic Integration LLC
11.2015 - 02.2020
  • Instrumental in spearheading the changing of Logic Integration from an Incorporated company (INC) to a Limited Liability Partnership Company (LLC) including setting up the new company in QuickBooks
  • Monitor cash flow for a $7 million dollar company
  • Prepared weekly 6-week cash flow forecast report to support financial planning
  • Complete Check Run / Check Signer
  • Complete monthly close outs and prepare all financial reports
  • Tracked and calculated commissions for all departments, ensuring timely and accurate compensation
  • Project Reconciliation to determine final gross profit margin
  • Recorded journal entries in accounting system to maintain accurate financial records
  • Inventory, Fixed Asset Depreciation, Labor Accruals, Non-billable labor, COGS Tax adjustments
  • Compiled overtime reports to analyze labor costs and optimize scheduling
  • Monthly Margin and Volume
  • Non-billable employee breakdown
  • Balance Sheet and P&L Overview for accuracy
  • Revenue Recognition based on construction accounting / progress billing based on Work in Progress (WIP)
  • Prepare Business Overview
  • Monitor all trends regarding Gross Profit Margins
  • Prepare annual budget for all department
  • Handle lien waiver, client and vendor
  • Monitor project status and determine accurate billing
  • Attend Operations bi-weekly meeting to ensure accuracy of billing
  • Approve all financial requests over $20,000 for product purchase
  • Responsible for Accounts receivable / Invoicing ranging from $250,000 to $530,000 on a weekly basis
  • Handle customer collections
  • Primary contact for CPA firm to close out year-end books and prepare for yearly audit
  • Oversee (back-up) for bi-weekly payroll process completed in-house through TSheets and QuickBooks system
  • Update monthly dashboard statistics
  • Order all equipment for projects when initially started
  • Oversaw human resource management tasks to support workforce efficiency and compliance
  • Developed and executed onboarding process and procedures for new hires, improving integration and satisfaction
  • Attend 2nd interview and prepare all documents for hiring and onboarding new employees
  • Complete initial training for new hires before deploying to applicable department
  • Attend all employee Reviews and assist with any employee improvement plans
  • Managed employee terminations
  • Oversee key administration, GPS fleet monitoring system
  • Oversee Accounts payable department of $400,000 plus
  • Attend senior Leadership team meetings
  • Assist with developing Vision strategy, Value, Goals and Employee Culture

Accounting Manager / Ministry Assistant

SmokeY Hill Vineyard Church
10.2008 - 01.2016
  • Oversee contributions and monitor cash flow
  • Oversee accounts payable and receivable department
  • Complete month end reports / Bank reconciliations
  • Primary contact with CPA firm for monthly and year end close, as well as the yearly audits
  • Developed and implemented several processes and procedures for the administrative team.
  • Provide administrative support to the Associate / Worship Pastor
  • Oversaw worship and large events which could include up to 100 or more volunteers
  • Coordinated worship schedule and played on worship team weekly

Education

Accounting Fundamentals Course I and II -

Edge2go online

International Travel Training Institute -

Skills

  • Financial administration
  • QuickBooks
  • Sage
  • Odoo
  • Salesforce
  • ZoHo Suites
  • D-tools
  • T-sheets
  • Concur
  • Billcom
  • MS Office
  • Leadership skills

References

Available Upon Request

Volunteer Experience

Accounting / Music Ministry Team, Renovate Ministries, Centennial, CO, 01/01/16, Present

Certifications Education

  • Accounting Fundamentals Course I and II - Edge2go online
  • Several Proprietary Software Platforms
  • International Travel Training Institute

Timeline

Senior Accountant

Animal Care Systems
07.2023 - 03.2026

Accounting Manager / Human Resources

Fortis
03.2020 - 03.2023

Accounting Manager / Human Resources / Service Coordinator / Procurement

Logic Integration LLC
11.2015 - 02.2020

Accounting Manager / Ministry Assistant

SmokeY Hill Vineyard Church
10.2008 - 01.2016

Accounting Fundamentals Course I and II -

Edge2go online

International Travel Training Institute -

Cynthia Redmond