• Responsible for ensuring all revenues generated in the restaurant are recorded accurately and discrepancies reported on a timely basis
• Responsible for preparing daily revenue report and reconciles all revenues against cash banked and accounts receivable movements of each day
• Ensures that all revenues are recorded and reported on a daily, weekly and monthly basis and all control procedures are in place relating to the income process
• Advising and assisting the Management in the compilation and control of the budget
• Advising on the improvement of financial management system, internal control system and the use of financial management software
• Maintaining accurate and up to date records of all financial transactions
• Notifying & investigating any abnormalities in the disbursement of company funds
• Analyze invoices to ensure correct products/services were received at expected cost.
• Perform inventories in the different outlets of the restaurants as well as the warehouses.
• Verify spoilage reports and verify goods issues from both warehouse and outlets.
• Route all the purchases and deliveries in order to verify that they were done as per the company´s procedures.
• Route rebates, miscellaneous charges, promotional tickets, paid-outs, complimentary services and special rates.
• Check non-arrivals, late departures, no sales/voids, management bills and bill sequence.
• To perform surprise cash float counts (at least twice a month per float), in all areas of the Restaurant.
• Carry out any other reasonable task (which may not be stated here) as requested.
Experience: 4 - 9 years
Education: Bachelor of Commerce(Commerce), Other(Other).
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
