Samantha Karnas (Sietsema) Email & Phone Number

Eden Prairie, Mn, Us

Eden Prairie, Minnesota, United States

Oversee and manage a team of twelve people Review & approve grower payments are in compliance to our contracts termsAnalyze and forecast sales & expenses to ensure financial investments are collectedPrepare reports to update leadership in relation to financial investments

Prepare monthly/quarterly P&L packets for Vice Presidents and Regional ManagementMaintain and reconcile various General Ledger Accounts Consolidate and evaluate regional Inventory counts to ensure accurate financial recognition. Assist Corporate Controller with evaluating region processes to ensure proper accounting guidelines are being practiced.

Prepare daily reports for owners and corporate managersBalance/reconcile discrepancies on various systems within propertyMaintain cash supply on site for change machines/ATMs and rotating banksSupervise night audit staffResearch and investigate credit card chargeback disputesPrepare daily reporting for managementOversee physical inventory countsPrepare monthly inventory reporting for management

Maintained petty cash and main safe for propertyPrepared daily cash depositsAnswered customer questions/chargeback disputesMaintained billing and accounts receivable accountsProcessed payroll for 200* employee propertyAssisted controller with other various duties such as: daily reporting, general ledger reconciliations, and accounts payable processing and other tasks assigned.

B.S, Business Administration

B.S, Accounting