Cost Control Manager
Lasiesta Restaurant &Cafe
مجموع سنوات الخبرة :19 years, 0 أشهر
Calculate the estimated and actual cost of the products and calculate deviations if any
Calculate the entire income statement of the restaurant, calculate the expenses and expenses of the restaurant and deduct the net profit of the restaurant Determine the maximum and minimum demand for all materials used in the restaurant as well as the maximum and minimum daily withdrawal from the storeMake the monthly inventory and determine the inventory of the first and last time to find out now
Do a comparison of prices between suppliers to reach the best prices of raw materials
Develop an investment spending plan for the restaurant to reduce expenses and maximize profit
مسئول مسئولية كاملة عن ادارة المطعم بالكامل من افراد معدات خامات راس مال تكلفة
قيام بعمل قائمة ارباح وخسائر للفرع
عمل جداول الحضور الانصراف للعاملين بالفرع ( مديرين - عمال)
عمل عمل التنبؤ بالمبيعات ع مدار شهر باكامل للفرع
عمل خطة التسويق للفرع لمدة شهر كامل
عمل الطلبيات و متابعه المخزون من خلال المبيعات بالالف
متابعة للجرد وتحليل الانحراف
• Implementation of financial and accounting procedures approved by senior management.
• control over incoming and outgoing documents to the accounting department, and it is correct and contain the necessary signatures.
• to keep accounting books and documents necessary for the application of the approved accounting system, and make sure the registration is a legal and saved after the completion of the legal limit
. • Oversee the preparation and adoption of the constraint bonds before recorded in the accounting records
. • Preparation of monthly adjustments.
• To supervise the registration of securities registration books and migrated.
• participate in the league's annual inventory and process materials and fixed assets and match them with their own accounts
. • Supervise the preparation of statements of special settlement banks every month and show the differences (if any) and inform the Chief Financial Officer for review them and prepare the necessary adjusting entries
• Supervise the preparation of trial balances periodic financial reports and studied and analyzed, and then filed financial manager for approval and presentation to senior management. • To supervise the registration processes in accounts payable accounts and issuing payment orders on time.
• Oversee the preparation of salaries and wages for staff schedules and confirm the preparation of these tables
. • Prepare settlement restrictions at the end of the financial period based on the instructions chief financial officer.
• Prepare detailed review of the balance of accounts and general accounts at the end of each month and confirm balances in all of them
. • The preparation of financial reports at the end of each time period.
• Report chief financial officer for any violation of fiscal policy or financial procedures applied by the various departments and divisions in the Assembly or for any deviation appears in the periodic financial statements.
• Provide all the information and explanations required by the work of other departments in the Assembly and the work of the external auditors and to facilitate their mission
. • Preparation of final accounts at the end of the fiscal year.
• Official data preparation time for submission to the official circles