DUTIES:- Accounts Payable - Process invoices assist with payment tracking and ensure accurate recording of transactions.
- Vendor Management Communicate with vendors and suppliers regarding payment inquiries discrepancies and account adjustments.
- Account Reconciliation - Reconcile vendor statements with internal records to ensure accuracy and resolve any discrepancies.
- Petty Cash Management - Oversee and manage the petty cash fund ensuring it is accurately maintained and available for authorized expenses.
- Data Entry - Input financial data into accounting software and maintain up-to-date and accurate financial records.
- Documentation - Maintain organized filing systems for financial documents invoices and receipts.
- General Office Support - Provide administrative assistance to the accounting team as needed.
Skills/Qualifications:- Previous experience in accounting bookkeeping or a related role in the restaurant or hospitality industry is preferred but not required.
- Strong understanding of basic accounting principles.
- Proficient in Microsoft Excel; experience with QuickBooks software.
- Ability to maintain confidentiality and manage sensitive financial information.
- Strong attention to detail and accuracy in data entry and recordkeeping.
- Excellent organizational and time-management skills with the ability to prioritize tasks effectively.
- Strong verbal and written communication skills.
- Ability to work independently and as part of a team.
- Self-motivated proactive and adaptable to changes in a fast-paced work environment.
Pay:
$17-$20 Hour
Required Experience:
Manager
DUTIES:Accounts Payable - Process invoices assist with payment tracking and ensure accurate recording of transactions.Vendor Management Communicate with vendors and suppliers regarding payment inquiries discrepancies and account adjustments.Account Reconciliation - Reconcile vendor statements with i...
DUTIES:- Accounts Payable - Process invoices assist with payment tracking and ensure accurate recording of transactions.
- Vendor Management Communicate with vendors and suppliers regarding payment inquiries discrepancies and account adjustments.
- Account Reconciliation - Reconcile vendor statements with internal records to ensure accuracy and resolve any discrepancies.
- Petty Cash Management - Oversee and manage the petty cash fund ensuring it is accurately maintained and available for authorized expenses.
- Data Entry - Input financial data into accounting software and maintain up-to-date and accurate financial records.
- Documentation - Maintain organized filing systems for financial documents invoices and receipts.
- General Office Support - Provide administrative assistance to the accounting team as needed.
Skills/Qualifications:- Previous experience in accounting bookkeeping or a related role in the restaurant or hospitality industry is preferred but not required.
- Strong understanding of basic accounting principles.
- Proficient in Microsoft Excel; experience with QuickBooks software.
- Ability to maintain confidentiality and manage sensitive financial information.
- Strong attention to detail and accuracy in data entry and recordkeeping.
- Excellent organizational and time-management skills with the ability to prioritize tasks effectively.
- Strong verbal and written communication skills.
- Ability to work independently and as part of a team.
- Self-motivated proactive and adaptable to changes in a fast-paced work environment.
Pay:
$17-$20 Hour
Required Experience:
Manager
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