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At J-Six Group, we consistently provide our customers with quality products and a professional hospitality experience.
Food Safety and Hygiene is very important for the wellbeing and safety of our customers. Our customers will not only experience the quality of the food, but also enjoy the quality of services provided in the entire restaurant.Responsibilities

Handling petty cash expense receipt, checking and following up on reimbursement
Conducting regular spot-check audit on cash and inventory
Following up with all store officers with respect to their inventory report
Checking and reconciling warehouse stocks and taking record of weekly and monthly closing stock
Overseeing the Daily Sales Analysis (DSA) of your outlet.
Checking daily sales report and reporting any discrepancies with sales report from all outlet
Account reconciliation
Posting receipts and account-related activities
Work with the account team in preparing accurate financial reports.

Requirements

HND / B.Sc. in Accounting, Finance or a similar field.
1 year of experience in a finance or accounting department.
Open to learning.
Data analysis and reporting
Basic use of Microsoft Excel is important.
Proactivity and the ability to pay attention to details
Outstanding documentation skills and being well organised.

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Less than a minute 182 words 0 views

At J-Six Group, we consistently provide our customers with quality products and a professional hospitality experience.
Food Safety and Hygiene is very important for the wellbeing and safety of our customers. Our customers will not only experience the quality of the food, but also enjoy the quality of services provided in the entire restaurant.Job Description

Monitor usage of products and escalate discrepancies
Keeping track of inventory and ensuring proper record is kept
Contribute in the weekly and daily product/production cost analysis
Monitor the inbound of goods and issue invoices to customers
Issuing out waybills to the Van Sales Representatives
Collect minute of technical meetings and forward to Management
Assist in preparing the monthly Management account
Reconciliation of all modes of payment and ensuring payment is remitted appropriately.

Job Requirements

A minimum of HND in Accounting, Business Administration or similar field.
1 year of experience in a finance or accounting department.
Open to learning.
Data analysis and reporting
Basic use of Microsoft Excel is important.
Proactivity and the ability to pay attention to details
Outstanding documentation skills and being well organized.

SEARCH GOOGLE FOR THIS COMPANY DETAILS

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By 9jabook