Holiday Inn Yerevan Republic Square

Ոլորտ` Տուրիզմ/Հյուրընկալություն/Ժամանց

2541 Բոլոր դիտումները

26 հետևորդ

2 ակտիվ աշխատանքներ

24 ընդհանուր աշխատանքներ

Cost controller - Accounting specialist

Դիմել էլ. փոստով

Վերջնաժամկետ՝ 30 Մայիս 2024

Աշխատանքի պայմաններ՝ Մշտական

Կատեգորիա՝ Հաշվապահություն/Հաշվետարություն/Դրամարկղ

Աշխատանքի տեսակը՝ Ամբողջ դրույք

Գտնվելու վայրը՝ Երևան

Աշխատանքի նկարագրություն՝

What will you get?

International hotel experience.
Training and development opportunities.
Health Insurance.
Employee gym & table tennis room.
Special rates on 6000+ IHG hotels worldwide.
25% discount on F&B and Banqueting services at Holiday Inn Yerevan-Republic Square.
Tasty and healthy food at our Apricot canteen.
Paid Birthday-off.
Growth and career opportunities throughout the IHG chain.

Working schedule: Monday - Friday, 09:00 - 18:00

Company’s brief description

We welcome you to Join IHG®, one of the world’s leading hotel companies with 19 leading brands and over 6000 hotels. Holiday Inn Yerevan hotel has 191 rooms, 7 meeting spaces, a fitness and spa centre, a restaurant and a rooftop bar!

#LetsGoFurtherTogether

Աշխատանքային պարտականություններ

Costing and Financial Control:

Oversee all procedures related to food and beverage (F&B) costings.
Monitor outlets for wastage, pilferage, and efficiency.
Conduct variance analysis to identify areas for improvement.
Ensure the cost of sales in all F&B outlets remains within budget.
Prepare and distribute daily and monthly Food and Beverage Reports to management.
Maintain menu pricing, consumption, and POS systems.
Record entries into Computerized Food & Beverage Store Ledger based on F&B Logs.
Collaborate with F&B Management on menu engineering and menu item costing.
Identify weaknesses in control procedures and propose improvements.
Complete month-end processing of General Ledger entries.

Accounts Payable Management:

Receive, verify, record, and pay all international invoices, issuing appropriate self-invoices.
Maintain Accounts Payable register, check or transfer register, and prepare various logs and reconciliation of registers.
Verify proper codes and signatures of appropriate Executive Committee Members on all invoices.
Establish and maintain a vendor file system to retain outstanding invoices.
Timely booking of all received invoices to the ledger.
Coordinate payment methods and terms with the Finance department.