Samantha Bolen

Senior Accountant at Block 22, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Boise, Idaho, United States, US
Languages
  • English -

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Bio

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Experience

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Senior Accountant
      • Mar 2018 - Present

      For the Idaho Central Arena, Idaho Steelheads, Front St. Fights and assist the Controller in Block 22 LLC. Creating daily journal entries: settlements, event sales, major expenses. Manage Fixed Assets. Month-end, quarter-end, and year-end closing. Inter-company transactions and reconciliations. Ensure accuracy of financial statements, analyze all accounts. Property, payroll, sales and use taxes. Collect supporting documents. Payroll for 3 of the companies. Work closely with all operations of the office to create an efficient process. All about "Team work, makes the dream work!" Show less

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Accounts Receivable/Staff Accountant
      • Sep 2017 - Present

      I am responsible for all the accounts receivable for this property management company; which includes billing to individuals, groups and inter-company. Daily deposits and postings to customer accounts. Meeting with the sales managers and all departments to ensure correct charges. Communication is huge with my position, keeping all departments on the same page with different bills, agreements and trades. When necessary, I am responsible for all insurance claims. I have also been expanding my job duties by reconciling bank accounts, entering budgets, creating journal entries and accruals. Show less

    • United States
    • Restaurants
    • Barista
      • Aug 2013 - May 2017

      - Provided quality customer service in a fast paced environment. - Trained new employees in all job tasks. - Performed routine opening and closing duties. - Stocked store using FIFO. - Provided quality customer service in a fast paced environment. - Trained new employees in all job tasks. - Performed routine opening and closing duties. - Stocked store using FIFO.

    • United States
    • Banking
    • 700 & Above Employee
    • Universal Associate
      • May 2016 - Aug 2016

      -Ran basic transactions throughout the day, such as deposits, withdraws, and money exchanges. -Became proficient in banking programs: CMSe, ECM, TellerInsight. -Balance my draw, buy and sell money to and from the vault, reconcile my draw at the end of the night and occasionally the whole branch. -Provide quality customer service, while keeping confidentiality with each customer. -Paid close attention to detail with account numbers, amounts and names on accounts -Stayed up-to-date with Federal, state, and local regulations and procedures. Show less

    • United States
    • Accounting
    • 1 - 100 Employee
    • Intern
      • Jan 2016 - Apr 2016

      - Collated and reviewed the company's clients' tax returns for appointments. - Prepared client folders for the CPAs’ appointments, after the appointment, scanned new information into the system and placed the physical file back into the vault. - Trained as a front desk receptionist: helping clients over the phone and walk-ins, preparing returns for client pick up or mailing, becoming proficient in outlook, placing inventory re-order. - Collated and reviewed the company's clients' tax returns for appointments. - Prepared client folders for the CPAs’ appointments, after the appointment, scanned new information into the system and placed the physical file back into the vault. - Trained as a front desk receptionist: helping clients over the phone and walk-ins, preparing returns for client pick up or mailing, becoming proficient in outlook, placing inventory re-order.

    • United States
    • Industrial Machinery Manufacturing
    • Barista
      • Aug 2008 - Aug 2013

      -Took and prepared customers orders in-person and over the phone. -Took inventory of the store and re-order supplies when needed. -Balanced my cash register and settled the credit/debit card machine. -Cleaned the business and it's equipment. -Trained new employees. -Took and prepared customers orders in-person and over the phone. -Took inventory of the store and re-order supplies when needed. -Balanced my cash register and settled the credit/debit card machine. -Cleaned the business and it's equipment. -Trained new employees.

Education

  • University of Idaho
    Bachelor's degree, Accounting and Finance
    2013 - 2017
  • Lewiston High School
    2010 - 2013

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