Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
13 days ago

Additional Details

Job ID
132275
Job Views
28

Job Description






Job Summary




  • The Accountant has the primary responsibility of managing the financial records, preparing the budget and financial statements, analyzing costs and revenues, and monitoring financial transactions for a restaurant.

  • They also ensure compliance with tax regulations and regulatory reporting requirements.

  • He reports directly to the Managing Consultant and Management.  



Key Responsibilities




  • Oversee and ensure quality output from the production with quality control Officer by developing a standard quality control process and ensuring factory employees work to establish standards. 

  • Report directly to the Manager.

  • Create and submit detailed reports on weekly, monthly and annual revenues and expenses. These reports include: the Profit or Loss report, Balance sheets, the Bar Stock Inventory, the Covers report etc.

  • Support the manager to prepare the staff monthly payroll effecting all necessary deductions as per taxes, surcharges etc.

  • Prepare and follow up all payment schedules for all vendor/supplier’s invoices.

  • Reconcile all dockets and guest bills to ensure all served meals and beverages are properly charged and paid for.

  • Monitor all staff sales remittances.

  • Monitor the stock and restocking/purchasing process for all produce; ultimately to ensure the constant availability of every meal/drink specified on the menus.

  • Carry out periodic market surveys to maintain an up-to-date market price list.

  • Estimate future needs for all material needs for all departments.

  • Carry out and submit a report on daily, weekly and monthly inventory exercises as required.

  • Ensure compliance with sanitation and safety regulations for all delivered or purchased food items.

  • Ensure adherence to HACCP standards for all food items in the store.

  • Organize and supervise shifts for the Account Department staff; Purchasing Officer and Store Keeper This includes monitoring their resumption and closing times. 

  • Appraise Account Department staff performance and provide feedback to improve productivity.

  • Regularly review product quality and research new vendors.

  • Control operational costs and identify measures to cut waste.



 Requirements




  • B.Sc or HND in Accounting, Finance or related field: ICAN or relevant professional certification is an added advantage.

  • 3 - 5 years accounting experience, preferably in the hospitality or food service industry.

  • Proficient in accounting software (Quick-books, Sage) and Microsoft Excel.

  • Strong knowledge of tax regulation, payroll processing, financial reporting and vendor payments.

  • Ability to prepare detailed financial reports such as Profit & Loss, Balance Sheet, Inventory and Sales/Covers report.

  • Skilled in stock monitoring, cost control, vendor reconciliation and market price updates.

  • Strong attention to details and ability to meet deadlines.

  • Good communication, leadership and time management.



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