Job Abstract

Forward documents to Business Manager/ Controller (i.e. purchase orders, invoices, check requests, band deposits, petty cash reimbursements and cash orders)Reconcile safe. Issue banks to service staff. Audit all checkouts. Handle lost and found. Create credit card manifests. Retail comps. Run “end of night” reports. Reconcile petty cash. Issue paychecks. Drop change orders. Issue change as needed. Issue Point of Sales supplies as necessary. Account for all party sheets/trades/gift certificates o... more details
Search Terms: Part TimeAccounting

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