Business Accounting graduate, highly motivated, organized, and hardworking individual that will go beyond the company’s expectations. Seeking for a position that will allow me to utilize my knowledge and further progress my skills in logistics and accounting.
- Monitor daily cash flow ensuring credit and cash transactions have been processed correctly.
- Cash out register by counting cash, credit card receipts, gift card, etc., to make certain all numbers match on sales report.
- Calculate and distribute tip to staff accordingly.
- Create financial and budgeting report quarterly to forecast business operation.
- Manage employee payroll bi-weekly
- Issue checks to accounts payable for vendors.
- Record and stock inventory weekly to ensure all items are replenished.
- Review company’s agenda to ensure all payments and appointments are made on time.
- Responsible for managers logbook with any significant events.
- Supervise front and back of the house by assisting all staff members to ensure floor efficiency.
- Handle customer complaints and provide be solution to disuse difficult situations.
- Help prepare and input data for filing simple individual income tax return.
- Interview clients to gather accurate information needed to for filing individual tax returns.
- Calculate preparation fees according to duration of time required for service and complexity of work.
- Put together files for new and existing clients with completed paperwork to ensure organization.
- Consult with manager to determine the best optimal method for filing to ensure any deductions, exemptions are compliable with current tax laws.
- Assist clients with tax concerns or questions in person or over the phone to ensure friendly customer service.
- Ensure all necessary inventory are restocked to operate restaurant efficiently.
- Record and order inventory from vendors when supplies are low.
- Meet with new vendors to ensure company is getting the lowest price on inventory.
- Answer any social media post and online reviews from customers.
- Run opening and closing shift report to make certain all numbers match with total sales receipts.
- Distribute tip accordingly to BOH and FOH staff.
- Train new employees on duties and responsibilities to maximize productivity while maintaining professionalism.
- Resolve customer complaints by offering solutions while maintaining friendliness and ensuring customer satisfaction.
- Learn new POS system and ensure all staff understand how to operate system correctly.
- Review staff schedule, approve of any shift changes, and adjust accordingly.
Microsoft Office- Payroll Preparation- Bookkeeping- Financial Reporting- General Tax Accounting- Income Tax Preparation- Deduction Knowledge- Cash Handling- Labor Budgeting- Upkeeping Inventory- Revenue Analysis- Verbal Communication- Bi-lingual- Multitasking- Critical Thinking- Problem Solving- Customer Service Skill- Highly Motivated- Time Management- Detail Oriented- Organized