Lowongan Kerja  OAKWOOD PREMIER COZMO JAKARTA | TopKarir.com
 OAKWOOD PREMIER COZMO JAKARTA | TopKarir.com
OAKWOOD PREMIER COZMO JAKARTA
JAKARTA SELATAN 
Akuntansi / Keuangan 
Dipasang 9 hari lalu 
Accountant
Industri
:
Pariwisata / Perjalanan / Perhotelan
Jenjang Karir
:
Staff ( > 1 tahun pengalaman kerja)
Pendidikan
:
Sarjana (S1)
Gaji yang Ditawarkan
:
Login untuk melihat gaji
Fasilitas & Tunjangan
:
Keahlian
:
Accounting Software, Jurnal Pembukuan & Pelaporan dan Penghitungan Fisik Persediaan/ Cost Accounting
Jumlah yang dibutuhkan
:
1 Orang
Ditempatkan
:
Indonesia
Tentang Pekerjaan

  • Oversees the accounting department activities to ensure optimal efficiency and performance of department. 
  • Represents the Assistant Director of Finance in his/her absence. 
  • Directs and supervises Account Payable cum General Cashier and Income Audit. 
  • Oversees Account Payable cum General Cashier and Income Audit activities to ensure accurate recording of information.  
  • Coordinates and performs month end closing, prepares all required journal entries. 
  • Monitors departmental internal controls and creates and implements operating procedures as necessary. 
  • Ensures compliance with applicable tax laws; supervises preparation and review of tax and governmental reports and ensures any payment of monies required on a timely basis. 
  • Performs the balance sheet reconciliation as assigned by Assistant Director of Finance. 
  • Coordinates and review all journal adjustments and miscellaneous entries. 
  • Coordinates with Account Payable to ensure proper, timely payment for licenses, permits and maintenance contracts. 
  • Conducts/oversees monthly audit of General Cashiers house bank. 
  • Provides information and assistance to other staff members with regard to accounting functions. 
  • Verifies the validity of food and beverage invoices against its receiving documents for payment preparation. 
  • Verifies accuracy of pricing and ensures all potential discounts are obtained. Assists with any vendor billing issues or discrepancies. 
  • Audits monthly inventory records for all food and beverage items in storeroom. 
  • Reconciles daily food & beverage costs and prepare a Daily Flash Cost report for management’s review. 
  • Prepares Banquet cost analysis for all banquet functions. 
  • Conducts monthly inventories of all food and beverage storerooms and outlets and compares to actual inventory totals. Investigates any discrepancies to determine cause and resolves immediately. 
  • Verify and record all in house and entertainment meals in outlets. 
  • Prepare and assist on month end closing process by preparing a full set F&B cost report, inventory report, consignment report (if any) and journal entries. 
  • Conducts periodic spot checks of food and beverage outlets to determine adherence to established production standards and procedures. 
  • Conduct a periodic market survey, independently, to be reported directly to Director of Finance and his/her assistant. 
  • Reviews daily menu Items and any requisite data to ensure accurate reporting. 
  • Assists Executive Chef and Purchasing Manager in the determination of product specifications. 
  • Conducting a routine yield test to serve a rational menu pricing to meet acceptable cost percentage. 
  • To inform respective management for any slow-moving item, for actions. 
  • Maintain a reasonable beverage and tobacco stocks par level. 
  • Investigates variances between Food and Beverage potentials and actual results, recommends corrective actions when necessary. 
  • Review any requisitions made for other routine operational, such as: all room amenities, laundry chemical supplies, fruit basket, printing & stationary and other item assigned to be controlled. Ensure that there is no over stock item. 
  • Attend the monthly P&L meeting, when required by Director of Finance. 

Tentang Perusahaan

Alamat
Jl. DR. Ide Anak Agung Gde Agung Blok E4.2 No.1, RT.5/RW.2, Kuningan, Kuningan Tim., Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12950
JAKARTA SELATAN
DKI JAKARTA
BERITA UNTUK KAMU
LIHAT LOWONGAN KERJA SERUPA LAINNYA
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