الوصف الوظيفي
SUMMARY
Position: Reports to: Department: FLSA status:
Food and Beverage Staff Accountant Controller
Finance
Exempt
Under direct supervision of the Controller – Performs the daily activities of the Food and Beverage accounting function at the facility and other duties as required by the Controller or Finance Director. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Other duties and responsibilities may be assigned. Maintains F&B;Inventory detail records; performs F&B;event settlements and event income (flash) reports.
Preparation of F&B;facility financial statements and supporting schedules.
Reconciles general ledger account activity, balances A/R and A/P control accounts to detail aging.
Maintains F&B;cash balance records, reconciles cash receipts and disbursements to the general ledger.
Accounts for facility F&B;financial transactions and inputs event journal entries.
Assists A/R and A/P clerks with coding of receipts and disbursements into the general ledger.
Performs monthly account analysis on F&B;general ledger accounts and prepares adjusting journal entries.
Coordinates internal and external audits of the facility F&B;financial records
Prepares monthly schedules for F&B;Sales and Mixed Beverage Tax remittances
Reconciles event POS system reports and contracted vendor settlement statements
Audits F&B;cash handling procedures and performs cash vault audits
Analyzes F&B;credit card settlements and chargebacks
Reconciles monthly F&B;inventory reports and cost of sales calcuations
المهارات
KNOWLEDGE, SKILLS AND ABILITIES Minimum knowledge, skills and abilities required to this job: Thorough knowledge of financial and cost accounting
Knowledge of spreadsheets and word processing software
Excellent math skills and attention to details
Effective communication, interpersonal and organizational skills required
Ability to interact with all levels of staff including management and clients
Detail oriented
Ability to function independently with minimal supervision
Critical thinking and problem solving skills.
Organize and prioritize work to meet deadlines.
Work effectively under pressure and/or stringent schedule and produce accurate results.
Maintain an effective working relationship with clients, employees, exhibitors, patrons and others encountered in the course of employment.
Remain flexible and adjust to situations as they occur.
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة المطاعم وخدمات الطعام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام جزئي
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
الجنس ذكر
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https://www.bayt.com/ar/qatar/jobs/accountant-4129713/
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