Bookkeeper

Kellari Hospitality Group
New York, NY

Job Description

Job Description

Leading restaurant operating company is seeking experienced bookkeeper with strong prior experience. Key responsibilities will include:

  • Accounts Receivables - reconcile daily sales, bank accounts, credit card, cash, etc.
  • Accounts Payable – process invoices and make payments
  • Payroll Processing – enter timesheets, rate, etc. and submit to ADP/ payroll processor
  • Update Quick books
  • Taxes - Sales Tax working and e-filling
  • Month-end close
  • Financial Reporting - weekly Prime Cost sheets, monthly dashboard, P&L
  • Compliance - ensure compliance with labor and company policies
  • Insurance - insurance, workers compensation, etc. premium
Posted 2025-07-28

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