주요업무내용
DUTIES AND RESPONSIBILITIES
● Preparing financial statements such as P&L, balance sheets, and cash flow
● Applying for required business licenses and renewing them
● Updating QuickBooks on daily basis
● Bank Reconciliation
● Weekly Payroll: issuing paychecks and generating weekly payroll reports
● Vendor Payments: reviewing invoices and making payments on time
● Other Payments: responsible for making payments for mortgages, rent, sales tax,
corporate taxes etc.
● Making cash flow reports / budgets for planning of funds
● Assisting with implementing and maintaining internal financial controls and procedures
● Organizing and providing CPA with business tax return information
● Handling purchasing of food and supplies
● Monitoring and checking the quality of deliveries
● Watching and analyzing the cost change to maintain low COGS