Samantha Karnas (Sietsema)

Controller at Bearpath Golf and Country Club
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Contact Information
us****@****om
(386) 825-5501
Location
Eden Prairie, Minnesota, United States, US

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Experience

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Controller
      • Jan 2022 - Present

    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Grower Accounting Manager
      • Dec 2013 - Jan 2022

      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

    • Staff Accountant
      • Dec 2007 - Dec 2013

      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.

    • Controller/Assistant Controller
      • Feb 2006 - Nov 2007

      Prepare daily reports for owners and corporate managers Balance/reconcile discrepancies on various systems within property Maintain cash supply on site for change machines/ATMs and rotating banks Supervise night audit staff Research and investigate credit card chargeback disputes Prepare daily reporting for management Oversee physical inventory counts Prepare monthly inventory reporting for management Prepare daily reports for owners and corporate managers Balance/reconcile discrepancies on various systems within property Maintain cash supply on site for change machines/ATMs and rotating banks Supervise night audit staff Research and investigate credit card chargeback disputes Prepare daily reporting for management Oversee physical inventory counts Prepare monthly inventory reporting for management

    • Assistant Controller
      • Jun 2002 - Feb 2006

      Maintained petty cash and main safe for property Prepared daily cash deposits Answered customer questions/chargeback disputes Maintained billing and accounts receivable accounts Processed payroll for 200* employee property Assisted controller with other various duties such as: daily reporting, general ledger reconciliations, and accounts payable processing and other tasks assigned. Maintained petty cash and main safe for property Prepared daily cash deposits Answered customer questions/chargeback disputes Maintained billing and accounts receivable accounts Processed payroll for 200* employee property Assisted controller with other various duties such as: daily reporting, general ledger reconciliations, and accounts payable processing and other tasks assigned.

    • Front Desk
      • 2002 - 2004

Education

  • Minnesota School of Business
    B.S, Business Administration
    2007 - 2008
  • Minnesota School of Business
    B.S, Accounting
    2002 - 2007

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