www.jobsnuae.com
UAE Updates Post a Job

Urgent Hiring

Posted: 29 Nov 2022

Location: Dubai


Lebanese restaurant:

Send your cv to [email protected]

Salary upon experience up to 4000 Dirhams and progressive.

Should have UAE experience!

1. handle the entire accounting activities independently up to finalization of accounts and audit.
2. Preparation and presentation of monthly, quarterly and yearly Financial Statements.
3. Prepare Bank Reconciliations Statements, Accounts Receivable and Accounts Payable
periodically and report discrepancies.
4. Prepare and review budget, revenue, expense, payroll, invoices and other accounting
documents
5. Liaison with external auditors, banks and other regulatory agencies
6. payments to suppliers, employees and other external parties are made according to company
policies and procedures

Daily task (only controlling)
1. Daily checking Trail balance to make sure daily transaction are recorded in correct account.
2. Daily checking stock level with main store and with outlets to make sure availability of stock.
3. Checking outlets orders with stock delivery to make sure no item is missed from delivery.
4. Preparing and controlling the opening cash for each branch to start their day with it.
5. Daily sale summary by items and by amount.
6. Cross check the daily sale cash deposit to make sure all the amount is deposit on time.
7. Daly branch cash excess and short report to make sure cash is not misused.
8. Summarizing daily waste report for branches to necessary action on time.
9. Daily stock excess and short report preparation to make sure standard recipe is followed and the
stock is not misused.
10. Daily payment to noncredit supplier.
11. Controlling petty cash account.
12. Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure
expenditure control

Monthly & Quarterly Task
1. Prepare Bank Reconciliations Statements, Accounts Receivable and Accounts Payable periodically and report discrepancies.
2. Prepare and review budget, revenue, expense, payroll, invoices and other accounting documents
3. Liaison with external auditors, banks and other regulatory agencies
4. payments to suppliers, employees and other external parties are made according to company
policies and procedures
5. VAT return report and submitting return file.
6. Talabat Zomato Deliveroo and other online orders platform reconsecration.
7. Monthly adjustment entries such as depreciation, Amortization, and other necessary
adjustment entries.
8. Preparing the payroll and distributing the amounts for the entire group.

Non-Routine Task
1. VAT Registration and deregistration.
2. Summarizing the contract for manager before signing the contracts.
3. New projects appraisal.
4. Helping chefs in costing of new recipes.
5. Assisting manager in hiring process for relevant departments.
6. Training new employees.
7. Opening credit account with suppliers.


Phone No: -

Apply Email: [email protected]

Apply URL: -