- Record, verify, and reconcile daily sales transactions from all branches.
- Ensure accurate posting of revenue, expenses, and journal entries in the accounting system.
- Monitor daily POS sales reports and coordinate with branch managers to resolve discrepancies.
- Perform daily and monthly bank reconciliations.
- Reconcile daily cash collections, credit card settlements, and online delivery platform revenues.
- Monitor over/short reports and investigate variances.
- Verify end-of-day sales closing reports from each branch.
- Ensure proper internal controls in cash handling procedures.
- Process supplier invoices and ensure accurate matching with purchase orders and delivery notes.
- Monitor accounts payable aging and coordinate timely payments.
- Follow up on receivables including corporate clients, catering services, and franchise partners.
- Reconcile supplier statements regularly.
- Monitor food cost, beverage cost, and overall cost of meals sold.
- Coordinate with stores and operations teams for inventory counts and stock variance analysis.
- Analyze wastage, shrinkage, and stock adjustments.
- Support implementation of inventory control procedures across branches.
- Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow).
- Generate branch-wise performance reports and profitability analysis.
- Assist in payroll processing in coordination with HR department.
- Monitor staff overtime, allowances, and deductions.
- Review operational expenses and ensure proper allocation to each branch.
- Maintain proper documentation and audit trails.
- Assist with internal and external audits.
- Ensure adherence to company financial policies and procedures.
- Work with POS, ERP, and accounting systems to ensure proper financial data integration.
Job Type: Full-time
Pay: From QAR4,000.00 per month
Application Question(s):
- Are you ready to join within 15 days
- Do you have NOC
Education:
Experience:
- F&B accounting: 5 years (Required)
Language:
License/Certification:
- Qatari driving licence (Preferred)
Location: