Address
Form of work
SalaryOffice Assistant/Bookkeeper at Pier 23
- Create daily banks and set-up with sign-in/out sheets and daily paperwork
- Count prior day's money and record deposits.
- Upload Daily Record.
- Obtain change from local bank as needed to refund register fund.
- Drop daily deposits at the bank.
- Check time clock-ins/out and report any issues to GM to have those corrected
- Invoices : 2 phase process:
- Collect and organize invoices for COO approval (ensure they have on-site signatures and evidence of items being checked in upon delivery)
- Collect an approved set from COO and scan them into the system.
Support Office Manager with any on-site follow-up needed for on-boarding documentation and HR documentation throughout season as needed.
