Oversee accounting tasks for Impact Catering to include quality control, A/R, A/P, general accounting, clerical and archiving functions. Oversee the hiring, training, development, management and mentoring of 2-4 office assistants. Oversee submission of biweekly payroll to the Accounting & Finance Department for processing; prepare timely payroll expense reports, event, and labor cost summaries; oversee benefits calculations and recording; payroll journal entries. Provide accounting support to all Impact Catering Departments. Reconcile sales reports prior to month end postings. Oversee document coding. Calculate commissions earned. Collect data from multiple sources and generate reports of event operating results to Impact Catering management team and Accounting & Finance Department to include generating catering activity recaps and sales reports, and performing month end closings, reconciliations, and entries. Safeguard department assets through close monitoring of accounting procedures; conduct audits as needed; reconcile bank deposits to sales reports, inventory levels, payroll reporting, A/P and A/R activities. Prepare current workbooks containing financial information by event type; supervise preparation of NFP reports by event, and payroll reporting by event types. Assist operations management with company vault functions, as needed. Maintain strict confidentiality on highly sensitive private and/or proprietary information, without exception. Assist in other food and beverage departments as needed. Other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level