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Office Manager

Office Manager

Babich & AssociatesDallas, TX, United States
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Key Responsibilities :

Financial Management

Daily Tasks :

  • Record company credit card and petty cash expenses in accounting software
  • Input vendor bills for accounts payable
  • Record and deposit incoming payments
  • Email daily reconciliations and financial summaries to leadership
  • Organize reimbursable expenses for tax documentation
  • Coordinate with facility management regarding rent, maintenance, and service requests
  • Manage IT and printing service providers for office operations
  • Assist with additional tasks as needed

Weekly Tasks :

  • Generate and deliver cash flow forecasts, bank reconciliations, and accounts receivable updates
  • Follow up on outstanding client payments
  • Compile weekly employee timesheet summaries
  • Monthly Tasks :

  • Collaborate with leadership to project upcoming invoicing
  • Issue client invoices for services and reimbursements
  • Review and process staff expense reimbursements
  • Settle recurring monthly bills
  • Verify third-party service charges
  • Reconcile all bank accounts
  • Submit state sales tax returns
  • Track employee hours per project
  • Share accounting data with external tax professionals
  • Onboard new clients into company systems and assign internal codes
  • Annual Tasks :

  • Conduct year-end financial reconciliation and archive files
  • Submit required tax documents (e.g., 1099 forms)
  • Renew required business certifications
  • Manage professional license renewals for company principals
  • Oversee annual contract renewals for vendors and service providers
  • Coordinate with accountant for corporate tax filings
  • Human Resources Support

    As Needed :

  • Book business travel and distribute travel funds
  • Administer semi-monthly payroll
  • Handle annual tax documentation for employees and contractors
  • Support employees with payroll and benefits inquiries
  • Manage time-off records and policy enforcement
  • Oversee health insurance renewals and employee education
  • Prepare offer letters and onboard new hires (HR systems, payroll, benefits, IT setup)
  • Offboard departing employees across all systems and services
  • Office & Administrative Tasks

  • Answer incoming phone calls
  • Sort and distribute daily mail and deliveries
  • Coordinate office clean-up and presentation ahead of special visits
  • Provide general administrative support as needed
  • Marketing & Proposals

  • Support proposal development and submission
  • Assist in preparing marketing collateral and promotional materials
  • Manage branded material inventory
  • Collaborate with leadership on occasional special projects
  • Procurement Responsibilities

  • Issue purchase orders and process vendor payments
  • Coordinate procurement between team members, clients, and suppliers
  • Maintain detailed tracking spreadsheets for purchases
  • Expedite outstanding orders regularly
  • Reconcile procurement budgets with purchase records
  • Key Qualifications :

  • Bachelor’s degree in Business, Finance, or related field
  • Proficient in QuickBooks (desktop and / or online) and Microsoft Office Suite
  • Understanding of general business tax regulations
  • Strong attention to detail and organizational skills
  • High level of discretion and integrity
  • Proactive, solutions-oriented mindset
  • Capable of working independently without frequent supervision
  • Strong interpersonal skills and the ability to maintain a collaborative work environment
  • Ability to adapt to shifting priorities and unexpected challenges
  • What You Bring :

  • A commitment to operational excellence and confidentiality
  • A positive attitude and a willingness to go above and beyond
  • Ownership of responsibilities with a problem-solving approach
  • Ability to support a diverse team and maintain office morale
  • Willingness to grow with the role and company over time
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