Essential Duties and Responsibilities:  Reporting directly to the Regional Operations Director (ROD) or delegate, the Office Manager plans, organizes and evaluates the operation of financial and accounting departments alongside the Financial Business Analyst.  Develop and implement the financial/accounting policies and systems of the operation.  Prepare various office reports for senior management and oversee an administrative support team in a multi faceted fast-paced food service operation.  Office Managers perform some, or all of the following duties: Prepare or co-ordinate financial statements, summaries and other cost-benefit analyses and financial management reports Review Daily sales by location and report issues to ROD Evaluate financial reporting systems/procedures and make recommendations for changes. Retrieve all invoices for franchise portals as required; ensure timely submission and process per Dexterra Signature Dining standards Complete and process internal paperwork for HR (job postings on Smart Recruiters, new hire checklists, staff orientation) Complete/oversee weekly payroll Create and email client catering invoices as needed Create purchase orders & inform vendors of correct invoicing process Track weekly purchases and cross reference as needed with the Financial Business Analyst Track all Food Safety and Health & Safety audit results for ROD & client view. Assist with food safety, health and safety audits, corrective actions, and external audit reporting Participate in monthly JHSC meetings, take notes & post minutes Recruit, organize, train and manage accounting/office staff Develop and motivate staff Act as a liaison between each Dexterra Signature Dining unit under the campus umbrella Ensure all intra-unit transfers are completed weekly Notify and report to senior management any concerning trends Responsible for dealing with any issues related to Netsuite, Cash Reconciliation and Vendor queries regarding Accounts Payables. Managing Accounts Receivable and all that entails Problem solving and staying informed of updates to Dexterra financial policies and procedures Responsible for payroll administration/functions as required. Oversee all required components of cash management including developing an auditing scheduled for the campus Create Meal Plan invoices monthly relating declining balance usage. Manages and tracks accounts payables and receivables Assist with catering and general location inquires as required May perform other duties as required by management