Dynamic bar manager with a proven track record at Shane's Aerie F.O.E. #1292, Enhancing customer service and driving sales through innovative promotions. Skilled in conflict resolution and proficient in POS systems, I consistently exceeded sales goals while maintaining meticulous financial records and ensuring responsible alcohol service.
Overview
13
13
years of professional experience
Work History
Bar Manager
Shane's Aerie F.O.E. #1292
05.2022 - 07.2025
Improved customer service rankings by resolving issues quickly and accurately.
Kept alcoholic beverages well-stocked and organized to meet expected demands.
Upsold daily specials and beverage promotions to exceed daily sales goals.
Closed out cash register and prepared cashier report at close of business.
Maintained high standards of customer service by staying up to date on bar and menu options and providing effective food recommendations for guests.
Strategized plans to increase bar revenue through innovative promotional concepts, specialty drinks, and customer-focused events.
Reduced inaccuracies by carefully counting cash and keeping meticulous records of transactions.
Bookkeeper
KB Plumbing, Heating & Cooling, LLC
06.2012 - 12.2023
Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Completed payroll for employees and maintained detailed records of procedures.
Established QuickBooks accounting system to reflect accurate financial records.
Maintained and processed invoices, deposits, and money logs.
Posted daily receipts and payments in accordance with corporate protocols.
Completed tax forms in compliance with legal regulations.
Reconciled and corrected issues with financial records.
Accounting Bookkeeper
Tingley Tax Preperation
08.2016 - 08.2019
Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable, and business expense processing.
Sorted financial documents, coded accounting entries for data processing and posted daily receipts and payments.
Matched purchase orders with invoices and recorded necessary information.