Maurice Kandalaft

-Assisting personnel with projects that pertains but not limited to
daily, monthly, quarterly, and annual-accounting for public-clientele.

-Performed reconciliation-processes, transaction data-entry for Business-checking/credit-card accounts, financial-statement compositions, payroll and tax-preparations, and timely-inspections (that may also require adjustments to uphold client cash-basis requirements) for accounts receivable and payable entries on Quickbooks and Creative-Solutions Accounting software (CSA).

• Balanced teller drawers and ATM cash.
• Opened, closed, and updated accounts for customers.
• Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
• Adhered to established security procedures and reported potential fraud or safety violations to management for immediate recourse.

-Constructing work-schedules of personnel on a weekly-basis.

-Reporting events that occur within the establishment to superiors, related to customer activity or utilities, and to lend assistance or perform the responsibilities to any position (frontline or backline) during hours of overloaded operations

• Completed regular inventory counts to verify stock levels, address discrepancies, and forecast future needs.
• Offered hands-on assistance to customers, assessing needs, and maintaining current knowledge of consumer preferences.

• Bussed tables between courses and load and unloaded trays to expedite tasks.
• Refilled drinks and condiments and restocked serving areas to minimize delays.
• Maintained clean, safe and organized work environment to safeguard servers and patrons.
• Kept close eye on customers to quickly spot leaving guests and clear tables for future patrons.