Manage incoming customer inquiries and assign inbound calls to appropriate department accordinglyMaintain showroom cleanliness, and stock supplies as needed

Train new hires, and FOH team members in order to increase sales and enhance customer satisfaction

Awarded two hundred dollars within the first three months for selling top promotional beverages on weekendsProvide fast, friendly, Professional service to all bar guests, restaurant servers, and customersPrepare and deliver specially made drinks to customers Record guest orders accurately and serve food and beverage to exceed customers’ expectations

Serve customers quality products in a fun, fast, friendly wayTake orders, suggest new menu items and top sellersAssemble orders, including condiments and other service items needed or requested

Receive payments by cash, check, credit cards or automatic debitsProcess transactions diligently and operate cash registerIssue receipts, refunds, credits or change due to customersCalculate total payments received daily and reconcile with total salesProcess deposits and file appropriately

Manage incoming customer inquiries and assign inbound calls to appropriate department accordinglyGreet incoming customers, and vendors in a professional, courteous mannerMaintain showroom cleanliness, and stock supplies as needed

• Selected as Junior Fund Accountant for high demand position on latest $2.1B Fund• Reconcile cash activity for over fifty bank accounts across five leveraged buyout funds and general partner entities• Prepare weekly cash reports summarizing funds’ financial performance for Vice President and Managing Directors’ review• Process weekly fund expenses across funds and general partner entities in accordance with aging schedule; cumulatively twenty wires per week• Expenses consist of outgoing domestic, international, federal wires, checks and any associated intercompany transfers• Review content of up to one hundred weekly Luxembourg transactions and coordinate appropriate managing director signatures • Review quarterly and yearly financial statements for accuracy and proper allocation (foot, cross foot, internal consistency) across all funds to meet investor expectations and auditing principles• Reconcile capital calls and process distributions across multiple funds including a $5B fund containing five hundred limited partners and a $2.1B fund containing 300 limited partners• Compile monthly bank statements for all accounts to remain in compliance with auditing standards• Calculate intercompany invoice allocations consistent with split of investment expense• Update investment holdback schedules consistent with appropriate allocations of co-investors

• Prepare monthly and quarterly financial packages for respective entities to meet client expectations• Book monthly fund expense accruals and manage expenses as advised per client• Reconcile cash activity and maintain general ledger across all funds