Use AS 400 and Microsoft Office Excel to:Post to General Ledger, A/P and A/REnd of month reconcilations Year end reconcilationsProcess Weekly Wire Transfers for Product DistributiorsCreate and Session Vouchers

* Train new and current employees on new procedures and policies* Prepare drawers, kiosks, and vault for monthly internal audit and yearly external audit* Participate in yearly training on Title 31 and update cashiers* Prepare documentation regarding variances, discipline actions, counseling reports, and annual evaluations of cashiers* Fax and send weekly tip report, overtime log and sign in/out sheets for payroll* Repair and fill kiosks as need* Maintain a safe and enjoyable work environment