Job Description
Responsibilities
- Record daily sales and revenue reports from all outlets.
- Process supplier invoices, payments, and expense claims.
- Reconcile POS sales with bank deposits and credit card settlements.
- Assist in inventory accounting, stock variance checks, and cost control.
- Support payroll processing and employee expense claims.
- Prepare and maintain proper filing of financial records and documents.
- Assist in monthly closing, journal entries, and financial reporting.
- Provide support during audits with required schedules and documents.
- Ensure compliance with VAT, tax, and municipality requirements.
- Perform ad hoc accounting and administrative tasks as needed.
Skills & Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 0–2 years of accounting experience (F&B or hospitality preferred).
- Knowledge of POS systems and F&B financial processes is an advantage.
- Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP).
- Strong analytical and numerical skills with attention to detail.
- Good knowledge of VAT and compliance regulations.
- Effective communication and teamwork abilities.
- Ability to work under pressure and meet deadlines.
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