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.