Finance Manager

  • Luxury Restaurant
  • Elanın qoyulma tarixi: 05.06.2016
    Vakansiyaya müraciət tarixi bitmişdir.

İşin təsviri

Job Title: Finance Manager

Reports to: Executive Director

Minimum 5-7 years experiences as a Finance Manager in Restaurants/Hotels is a Must.

Key Accountabilities
 
• Preparation of financial statements of the company and collection and analysis of information necessary for the calculation of the financial indicators of its activity;
• Analysis and restructuring of the company's accounting system;
• Sales analysis and profitability analysis of different products;
• Analysis of production, sales and administrative expenses;
• Preparation of management reports for the company director;
• Preparation of budgets and forecasts for current operating activities, including forecasts on current cash flows;
• Ensuring the accuracy of the information of financial analysis, explaining its difference from regulatory and budget indicators, and informing the company management in time of significant violations;
• Inspection of the actual revenues of the company and identification the key violations;
• Analysis of the company's operating expenses, exploration of options for the reduction of the expenses and improving efficiency;
• Forecasting cash flow movements for the purpose of determining financing needs;
• Control over and optimisation of the purchasing risks of the company;
• Participation in preparation of financial forecasts supporting the strategies aimed at the development of the company;
• Evaluation of the effectiveness of its projects
• Conduct accurate accounting of the entity's financial performance in accordance with the applicable laws;
• Ensure accurate calculation and timely transfer of payments to the state budget as well as calculation of contributions to the State Social Protection Fund;
• Undertake accounting duties in accordance with the accounting rules;
• Involved in the organization of the reporting and accounting work using sophisticated automation tools;
• Ensure proper and timely registration of cash inflows, inventories and fixed assets and operations with respect to their movement;
• Keep records on implementation of cost estimates, sale of goods, and provision of works and services;
• Arrange the maintenance and preservation of the accounting records, and their transfer to the archive in the defined period of time;
• Prepare tax and accounting reports on the basis of preliminary documents and accounting records and submit them to the appropriate authorities within the timeframe prescribed in the legislation;
• Supervise the spending of the salary fund and strict adherence to the staff list;

Knowledge, experience and qualifications required

• Financial education
• Proficient in English, Azerbaijani and Russian
• Minimum of 6-7 year work experience in accounting
• 1C,Excel 2010,Word accounting programmes
• Good communication skills, both verbal and writing
• Knowledge of Taxation, Financial Law
• Good understanding of financial modelling, valuation techniques and financial analysis
• Knowledge of financial reporting, planning and budgeting
• Knowledge of Xero Accounting Software is an advantage
• International qualifications (i.e. ACCA, CPA etc.) is an advantage

E-mail: [email protected]

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