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Cost Controller

  • Savanne
  • Negotiable
  • Permanent
  • Added 21/05/2025 
  • Closing 20/06/2025
  • Ingrid Gangaram
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Assist the Accountant in managing all revenues and costs items for the Operational Departments of the hotel and supervise physical inventories.

 

1Take part in training and implement accordingly
2Conduct and ensure that employees receive adequate and satisfactory on-the-job training
3Keep his superior informed about all unusual matters concerning any plans affecting his/her area
4Ensure that discipline prevails within the team and communicate any disciplinary issues to Superior / HR Manager
5Play an active role in the team 
6Carry out effective and efficient services and assistance for both internal and external customers
7Maintain cooperative working relationships with other staff members
8Participate in Eco Standard/Sustainable Responsibility set by the hotel
9Ensure that the daily revenue report is prepared diligently and correctly from the night audit reports from WinHMS and compared with budget
10Analyse daily the revenue recorded on the systems to disclose all areas where there are improper control and to re-establish proper accounting control and procedures
11Prepare statistics for analysis and trend and for budgetary purposes
12Ensure that purchase prices are related to market prices and quality of goods
13Ascertain losses of operating equipment and submit the reconciliation and list to the Financial Controller, F&B Manager and Executive Chef
14Ensure energy saving (electricity)
15Perform regular inspections of quality and state of items in food store rooms (Cold/Freezer), outlets and bars, boutique, housekeeping….
16Organise and supervise monthly/periodic inventories of Front Office, F&B, Boutique, Store, Maintenance and Housekeeping departments
17Ensure proper reconciliation of physical inventories of all departments and that all purchases and issues/sales up to the time of the physical inventory have been properly accounted
18Approve the physical stock taking procedures for all areas of the operations
19Ensure that respective HODs exercise control over the purchases of their department/section
20Ensure that slow moving stocks are kept at a minimum level
21Daily contact and exchange of information with Executive Chef, Head Butcher and Head Pastry
22Approve the control procedures in respect of purchases, receipts & payments (including paid out to guests), and sales at the Front Office, F&B, Housekeeping…
23Verify the revenue & expenditure from the other operated department on an ongoing basis
24Follow up on the cost controller check list on a daily/monthly basis
25Fixed assets inventory and tagging
26Carry  regular Spot Checks & Report on variances to FC/AFC
27Comply with all the sustainability commitments and practices implemented within business units
28Notify the Sustainable Development Department of any matters that may pose any impact to the environment and society

Heritage Le Telfair Golf & Wellness Resort

Heritage Le Telfair Golf & Wellness Resort

 

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