This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Il Mulino New York, a leader in fine dining and unparalleled customer service, is seeking outstanding candidates with a commitment to excellence to join our growing team. We are seeking candidates able to work at Il Mulino Prime in SoHo.
Job Responsibility:
Open the restaurant
Answer the telephone
Reservations
Order and maintain office supplies
Onboarding process
Delivery Log
Gift Card Log
Review mail, scan and send to appropriate department when needed
Order and maintain office supplies
Schedule meetings and appointments
Organize the office layout and order stationery and equipment
Organize office operations and procedures
Coordinate with accounting to ensure all invoices and accounts are being updated
Ensure accurate and timely accounting and payroll processing
Assist in the on-boarding process for new hires
Address employees queries with management
Plan in-house or off-site activities
Invoice Processing
Understanding and adhering to cash handling procedures
Payroll preparation
Assisting with communication to our vendors
Keeping personnel files in compliance with company policies
Answering phones, emails, and faxes as needed
Attend manager meetings
Provide general support to managers
Managing Tripleseat
Coordinating BEO/Contracts, deposits and event details
Scan the DSR and save into the share drive
Enter daily Comps / Voids into Comp/Void Log in share drive
Enter House Account charges into the House Account Log in share drive
Cash Handling – Deposit Logs, Petty Cash Logs, Send required documentation to accounting department
Daily Payroll - input hours and gratuity
Invoice Processing – Enter invoices in Compeat and save in share drive
Scan and save in share drive any manual checks cut
email copy to accounting department
Coordinate R&M appointments
Reservations
Meet with restaurant managers
Review restaurant voicemail
Identify customer reviews among virtual platforms and pass along to managers so they can address accordingly
Scan and save in share drive Week Ending DSR
Cash Handling -send to accounting department deposit log and cash receipts back up
Payroll – send payroll to payroll department
includes payroll spreadsheet, Pixel timecard, timecard adjustment forms, employee tip sheet, employee meal opt out forms, PTO forms and termination forms
Reconcile EOM Cash on hands
Ensure all invoices for the month are entered in Compeat and saved in share drive. Review vendor aging in Compeat to identify any missing invoices
Scan and save in share drive EOM DSR
Scan and save in share drive EOM abstracts (consumption reports)