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Cost Controller

Spinoza for Restaurants Management
Heliopolis, Cairo
Posted 7 years ago
52Applicants for1 open position
  • 51Viewed
  • 13In Consideration
  • 37Not Selected
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Job Details

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Job Description

  • Control the Food & Beverage Cost.
  • Engineer the menu in terms of costing.
  • Prepare variance analysis for food & beverage and communicating / discussing with relevant parties.
  • Update and maintain receipts into the systems
  • Coordinate with restaurant management and finance to sort out issues relating to F&B.
  • Update selling prices in POS as per the instruction from authorized persons.
  • Continuously study weaknesses in controls implemented at the restaurant and suggest for improvements.
  • Check the daily Food & Beverage revenues report submitted by the income audit for accuracy of covers and average check.
  • Prepare the daily and monthly cost report department in relation to cost of sales.
  • Participate in monthly market survey and involve in formal negotiation for annual and large contracts involving inventory items.
  • Check and ensure all menu items’ have a recipe
  • Print and distribute menu sales analysis of the respective department on a monthly basis.
  • Participate for stock share for each restaurant.
  • Arrange surprise spot checks at the outlets.
  • Maintain a daily record of inventory purchased for every chart of account and
  • Ensure it is balance with account payable.
  • Spot check on the receiving department to ensure that the scales are correct and goods are checked for quality.
  • Check and ensure that no material is issued out from the store without requisition or approval from the respective department head.
  • Organize and do stock take and monthly closing procedures and to prepare all journals.
  • Prepare cost board and the related journal vouchers.
  • Check invoices against receiving record and compare them with purchase order and purchase request, and to ensure that all invoices are stamped and signed by the authorized person.
  • Record the total daily purchase by chart of accounts and accumulate for month end balancing with account payable.
  • Check and ensure that all inventories purchased are in balance with account payable on a bi-monthly basis.
  • Ensure that purchasing obtain up – to – date and accurate prices by comparing prices against suppliers quotations

Job Requirements

  • BCs Degree In Commerce, Costing major
  • 5-8 years Experience Preferred in F&B or Hotels Sector
  • CMA / CPA is an advantage
  • Excellent processing experience with accounting software, Micros and Accounting System.
  • Excellent knowledge in computer with experience with Microsoft software excels.
  • Familiarity with the relevant tax, labor and employee benefits legislation.
  • Accuracy with strong attention to detail.
  • Excellent communication skills in English and Kiswahili.
  • Ability to work under pressure and meet deadlines.
  • Ability to be organized, systematic.
  • High level of integrity.
  • Good understanding of the disciplines of team work.

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