Employee Records
Bookkeeper
Kellari Hospitality Group
Part Time
Full Time
3 Years Experience
Coins Icon Competitive salary
Bookkeeper
Kellari Hospitality Group

Part Time
Full Time
3 Years Experience
Coins Icon Competitive salary
Skills
Microsoft Office
Point of Sale
QuickBooks
POS Systems
Fluent in English
Description

Leading restaurant operating company is seeking experienced bookkeeper with strong prior experience. Key responsibilities will include:

  • Accounts Receivables - reconcile daily sales, bank accounts, credit card, cash, etc.
  • Accounts Payable – process invoices and make payments
  • Payroll Processing – enter timesheets, rate, etc. and submit to ADP/ payroll processor
  • Update Quick books
  • Taxes - Sales Tax working and e-filling
  • Month-end close
  • Financial Reporting - weekly Prime Cost sheets, monthly dashboard, P&L
  • Compliance - ensure compliance with labor and company policies
  • Insurance - insurance, workers compensation, etc. premium 

Leading restaurant operating company is seeking experienced bookkeeper with strong prior experience. Key responsibilities will include:

  • Accounts Receivables - reconcile daily sales, bank accounts, credit card, cash, etc.
  • Accounts Payable – process invoices and make payments
  • Payroll Processing – enter timesheets, rate, etc. and submit to ADP/ payroll processor
  • Update Quick books
  • Taxes - Sales Tax working and e-filling
  • Month-end close
  • Financial Reporting - weekly Prime Cost sheets, monthly dashboard, P&L
  • Compliance - ensure compliance with labor and company policies
  • Insurance - insurance, workers compensation, etc. premium