Bon Appétit Management Company - Portland, OR

posted 4 months ago

Part-time,Full-time - Entry Level
Portland, OR
501-1,000 employees
Food Services and Drinking Places

About the position

The Admin, Bookkeeper position at Bon Appétit is a full-time role based at the University of Portland. The successful candidate will be responsible for maintaining a complete and systematic set of records of business transactions for the assigned business unit. This role requires interaction with customers to resolve complaints and relay relevant feedback to supervisors, ensuring a courteous and efficient representation of the company in all interactions. The position involves assisting the Controller with reports and weekly closing procedures, verifying, allocating, and posting details of business transactions to subsidiary accounts in journals or computer files from various documents such as sales slips, invoices, and receipts. Additionally, the bookkeeper will summarize details in separate ledgers or computer files and transfer data to the general ledger, using calculators or computers to reconcile and balance accounts. The role also includes compiling records to show statistics such as cash receipts and expenditures, accounts payable and receivable, and profit and loss. The bookkeeper will calculate employee wages from time cards and submit payroll registers for payment, prepare tax reports, and may also type and mail monthly statements to customers. Other duties may be assigned as necessary, making this a dynamic position within the organization. Bon Appétit is committed to diversity and inclusion, and they invite candidates to start their journey with them today.

Responsibilities

  • Maintain a complete and systematic set of records of business transactions for the assigned business unit.
  • Interact with customers and resolve customer complaints, relaying relevant feedback to supervisors.
  • Represent the company in a courteous, efficient, and friendly manner in all customer and employee interactions to ensure customer satisfaction.
  • Assist the Controller with reports and weekly closing procedures.
  • Verify, allocate, and post details of business transactions to subsidiary accounts in journals or computer files from documents such as sales slips, invoices, and receipts.
  • Summarize details in separate ledgers or computer files and transfer data to the general ledger, using calculators or computers.
  • Reconcile and balance accounts.
  • Compile records to show statistics such as cash receipts and expenditures, accounts payable and receivable, and profit and loss.
  • Calculate employee wages from time cards and submit payroll registers for payment.
  • Prepare tax reports and may type and mail monthly statements to customers.
  • Complete records to or through trial balances.
  • Perform other duties as assigned.

Requirements

  • Previous hospitality accounting experience is preferred.

Benefits

  • Retirement Plan
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Voluntary Benefits including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program
  • Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs)
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