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    Cost Accountant - Dubai, United Arab Emirates - ALL - Accor Live Limitless

    ALL - Accor Live Limitless
    ALL - Accor Live Limitless Dubai, United Arab Emirates

    Found in: DrJobEN AE A2 - 5 days ago

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    Description
    • To understand thoroughly Sofitel objectives in Cost Controls as to:
    • Provide an effective auditing system for the activities of the Materials Management Division.
    • Provide a summary of the costs required by various people in the Accounting and Control Division to prepare daily and monthly reports.
    • Provide Heads of Departments with the cost figures necessary for them to operate their individual profit centre profitably.
    • Provide a system of monitoring the data input by operation level personnel.
    • To compare details of quantities, unit costs, etc., on regular purchase orders to those on authorized purchase requests.
    • To audit prices and quantity variances as per daily Receiving Variance Report.
    • To ensure the inventory items and services which are bought and used in providing guests services and facilities are stored and used in the controlled manner and according to accounting principles.
    • To check the data entered by Materials Management employees and to correct where necessary.
    • To prepare daily the Comparison Report on Food & Beverage Actual vs. Potential costs / sales.
    • To reconcile the cost of all officer and entertainment checks and apply credit to the respective departments.
    • To prepare analysis on General Stores issues such as guest supplies against budget.
    • To verify the accuracy of recipes for the outlets and kitchens for the purpose of inventory control and potential costing.
    • To maintain records of inventory transactions which cannot be tracked through the system such as banquet events, cocktails and buffets.
    • To audit inventory transactions and make adjustments when necessary.
    • To collate and journalize month-end figures.
    • To attend month end and other stocktaking activities in all Food & Beverage and general areas.
    • Reconcile and obtain explanation on variation and prepare Inventory Adjustment Authorization for the Director of Finance's approval.
    • To coordinate and assist in the inventory taking of operating equipment every four months.
    • To maintain and keep track of all the FF&E items of the hotel and to coordinate and assist in the inventory taking of FF&E every year.
    • To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks in the assigned Place of Work to the standard set.
    • To be entirely flexible and adapt to rotate within the different sub departments of the Accounting & Finance Division.
    • To be fully conversant with all services and facilities offered by the hotel.

  • ALL - Accor Live Limitless

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    Found in: DrJobAR AE A2 - 4 days ago


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    Found in: Talent AE A C2 - 6 days ago


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