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Job Description:

  • Manage daily accounting operations including accounts payable and receivable to ensure payments and collections are recorded accurately and on time.
  • Perform regular bank reconciliations to verify and reconcile bank statements with company accounts and transactions.
  • Process payroll accurately, ensuring timely payment to employees while maintaining compliance with relevant laws and company policies.
  • Handle tip processing and allocation in accordance with company policy and regulatory guidelines.
  • Monitor and record inventory levels and cost of goods sold (COGs) to assist in budgeting and financial forecasting.
  • Prepare comprehensive financial reports for management review, including income statements, balance sheets, and cash flow statements.
  • Ensure full compliance with tax regulations and timely submission of tax filings and reports to relevant authorities.
  • Conduct detailed financial analyses to identify trends, discrepancies, and opportunities for improved financial performance.
  • Maintain up-to-date knowledge of accounting standards, tax laws, and best practices to ensure organizational compliance and accuracy.
  • Support audits by providing necessary documentation and explanations for financial activities as requested by auditors.
  • Collaborate with other departments to collect financial information and support operational budgets and financial planning.
  • Maintain organized and thorough financial records and documentation to support transparency and traceability of financial operations.




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