Service Menu
Operations
Permit and License applications/renewals
Document and information management
Vendor contact
Maintain fixed asset Inventory information
Operations handbooks and procedures, documentation
Member/customer list management
Finance
Accounts Payable
Accounts Receivable
Banking deposits
Recording financial transactions
Monthly bank reconciliation
Monthly credit card reconciliation
Support accountant with quarterly and annual reporting
Monthly and quarterly state tax
HR
Assist with recruiting and hiring
Onboarding new employees
Employee handbook and policies
Maintain employee records
Project Management
Events, Expansion, Special Programs
New location roll-out (restaurant, retail, office)
Onboard systems
Strategic planning
Vendor/Contractor relations
Volunteer coordinating
License & Permitting
Schedule development