Job Description
Tax & Compliance

Prepare and file Sales & Use Tax returns for parking and venue operations.
Prepare and file Liquor-by-the-Drink tax returns for hospitality venues.
Coordinate and communicate effectively with third-party accounting service providers to ensure compliance and accuracy.

Payroll & Accounts Payable

Process weekly payroll accurately and on schedule.
Handle limited Accounts Payable for a designated business unit.
Manage vendor payments via ACH and wire transfers on a weekly basis.
Prepare and issue check runs for all departments (approximately 50–75 checks per week).

Reporting & Daily Operations

Produce and distribute daily sales reports for a hospitality business unit.
Ensure documentation and transaction support are maintained for audit and internal review purposes.

Treasury & Cash Management

Execute internal fund transfers as directed (approximately 5–10 per week).
Set up...