Samantha Donley Email & Phone Number

Boston, Massachusetts, United States

Kansas City, Missouri Area

Kansas City, Missouri Area

Responsible for entire accounting and finance function for the company. Includes Accounts Payable, Accounts Receivable, Credit/Collections, etc. Responsible for month-end close and preparing financial statements. Responsible for external audit completed in timely fashion. Responsible for two direct reports, one in remote location.

Kansas City, Missouri Area

Responsible for maintaining accurate counts of currency and credit cards for each event at the stadium, along with the daily retail store. Recorded and reported income to corporate and to client. Responsible for Accounts Receivable for multiple sub-companies. Responsible for 15 -30 direct reports. End of month and mid-month duties included creating balance sheets for each sub-company and ensuring expenses in proper accounts. Reconciled Accounts Receivable, Petty Cash, and Sales Tax.

Overland Park, Ks

Responsible for all aspects of the accounting department (Accounts Receivable, Accounts Payable, journal entries, balance sheet and income statement creation and review.) Responsible for creating and entering budget and reviewing cash flow. Responsible for all aspects of payroll. HR responsibilities include new employee orientation, handbook review and changes, benefits evaluation and review. Office Manager responsibilities included greeting guests, office supply inventory management, and kitchen supply inventory.

North Kansas City, Mo

Maintained the Fixed Asset system for four divisions, this includes entering, depreciating, and retiring all assets. Maintained and tracked construction-in-progress projects for capitalization. Reviewed, calculated, and filed sales and use tax for eight states. Reviewed and filed annual reports for eight states. Liaison between HR and Accounting for payroll and withholdings. Responsible for entering payroll into the general ledger system.At the end of each month - created and entered multiple journal entries. Reviewed accounts for expenses and assets that needed to be re-classed to proper accounts. Assisted Assistant Controller with running and reviewing commissions, rebates, and royalties. Accounts Payable back-up. Reconciled the majority of the General Ledger Accounts.

Olathe, Ks

Reconciled all the General Ledger Accounts for the subsidiary, Midwest Aviation Center (located in MO). Analyzed financial statements. Analyzed expenses to determine if they were entered in the proper General Ledger Account. Reconciled all fuel purchases and sales, both for Kansas City Aviation Center and Midwest Aviation Center. Calculated and filed both Kansas and Missouri sales and use tax returns. Fixed Asset Manager for Midwest Aviation Center. Accounts Receivable and Accounts Payable back-up. Special projects as assigned.

Mba, Accounting

Ba, Business