Pullman Cape Town City Centre Cost Controller Jobs in South Africa

Pullman Cape Town City Centre Cost Controller Jobs in South Africa



Job Description

  • 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 center 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 the 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 a 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 and 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 that cannot be tracked through the system such as banquet events, 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 and beverage and general areas.

  • Reconcile and obtain explanation on variation and prepare Inventory Adjustment Authorization for the Director of Finance’s approval.

  • 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.

  • To conduct a market survey of different items so as to ensure that the prices paid by the hotel are below the market retail prices.

  • To understand and audit the operating procedures (purchasing, receiving, storing, preparation, etc.) of the Materials Management Division.

  • To check periodically internal purchase orders for Food and beverage items against their appropriate market lists.

  • To investigate reasons for spoilage issue forms and posts through the system.

  • To check on a scheduled basis : Recipes

  • Butcher yield tables and standard pricing tables

  • Accuracy of units of measure and brand information at the receiving.

  • Controllable and non-controllable status of inventory item data.

  • To spot-check at random :

  • The contents of minibars in unoccupied rooms
    Units of measure at bar

  • The potential and actual costs of individual bars

  • The accuracy of outlet recipes and portions being served

  • VIP amenities and their respective conversion recipes

  • Garbage cans and their contents

  • Par stocks in outlets and stockrooms

  • Inventory on shelves compared with inventory recorded in the computer

  • Market survey on food items being purchased

  • The quality of Food and beverage items being received to ensure that they match purchase specifications

  • Inventory turnover

  • Pouring brand consumption

  • To maintain organized files of all pertinent cost audit Operating Equipment and FF&E records.

  • To be thoroughly familiar with the duties and responsibilities of the Materials Receiving and Storing process and be able to train the employee up to the standards required.

    Qualifications

  • Previous hotel accounting experience (Minimum 3 years preferred).

  • Excellent English language skills

  • Familiarity with Financials System, Reporting System, Micros POS, and Excel

  • Strong analytical, strategic and tactical abilities.

    How to Apply

    For more information and job application details, see; Pullman Cape Town City Centre Cost Controller Jobs in South Africa

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