Money in / Money out: Conduct daily sales reconciliation (POS, bank deposits, credit card batches), manage comp and void reviews, perform cash drawer audits, handle invoice entry and coding, reconcile vendor statements, schedule check runs and payments, and prepare monthly close packages for the bookkeeper or CPA. People: Oversee onboarding paperwork (I-9, W-4, direct deposit), maintain personnel files and certifications (food handler, alcohol service, ServSafe expirations), assist with payroll preparation (punch edits, tip declarations, overtime flags), provide scheduling support, track PTO, and keep the employee handbook and postings up to date.