Take responsibility for and supervise all banking procedures, including deposits, payments and checking bank statements
Ensure the operation of guest payment policy and collection of outstanding debts
Potentially develop new/better financing options for guests
Ensure petty cash is reconciled and is checked and monitored daily
Ensure dayshifts are reconciled and are checked and monitored daily
Monitoring staff payroll and bonus and corresponding record keeping
Producing end of year accounts for practice accountant
Generating financial reports such as profit and loss for use in budgeting, monitoring and planning
Working with partners (ex: Scheduling Institute) to produce financial and business plans
Analyzing financial information to identify positive or negative trends
Following up with any overdue accounts
5th in line to answer the telephone.
Other duties and tasks, as assigned periodically
Experience and Qualifications:
Experience in finance and accounting preferred
To apply, please fill out our online application below: