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Temp Accountant

5 months ago

Singapore ONE°15 Marina Sentosa Cove, Singapore Full time
  • Review daily income audits for revenue (F&B and Hotel).
  • Verify F&B Point of Sale internal control reports and exceptions to ensure compliance with SOPs (e.g., voids, complimentary items, exceeding credit limits, etc.).
  • Review and publish daily club revenue and F&B cost reports.
  • Manage and review cost transfers between all departments.
  • Perform monthly analysis and reconciliation for food costs.
  • Oversee store operations and support goods receiving.
  • Oversee monthly F&B inventory counts, review stock balances, and investigate significant variances.
  • Post month-end journals for inventories, commissions, costs, and revenue transfers.
  • Ensure accurate recording and reconciliation of sales and platform fees for e-shops and Online Travel Agencies.
  • Verify and process commissions payable for membership, gym, and catering sales, as well as staff tips allocation for F&B outlets.
  • Review balance sheet schedules for F&B and Hotel-related GL accounts.
  • Control item creation, access rights, and other backend settings for F&B and Hotel systems.
  • Verify and process Banquet event orders to ensure accurate recording of costs and revenues.
  • Review all promotional vouchers, entertainment, and officer check transactions to ensure compliance with SOPs and submit reports to management.
  • Support the internal audit plan and perform follow-up testing for key risk areas.
  • Plan and review audits on cash, inventory, and other key audit risks.
  • Draft and report results from internal audit follow-ups to Senior Management.
  • Monitor and report outstanding receivables for banquets and rooms.
  • Liaise and support for credit card and alternative payment hardware/software.
  • Perform any other Ad-Hoc duties as assigned.