Summary

Maintain accurate and up-to-date accounting records and assist in general departmental activities. Must have good communication skill, basic knowledge of computer, intermediate knowledge of Ms-Excel, accuracy with figures and numbers,

Responsibilities

• Daily Sales reconciliation of cash sales.
• Daily confirmation of sales collection via Transfer
• Follow up on Unseen Transfer and ensure all debt are collected.
• Daily recording of Commercial Bread sales and Audit supplies.
• Send daily sales performance to Restaurant Supervisor
• Lodgment of Cash sales every 2days intervals.
• Maintain accurate lodgment record with Zero discrepancy.
• Collection and ensuring there is float for Restaurant operations.
• Carry out Audit on Bread Production and distribution.
• Carry out Audit on Restaurant DSA for specified products.
• Daily Update of POS record on its template.
• Accurate filing of Invoices, SIVs, Bank statements etc.
• Participate in stock Count

Requirements