Cost Controller/ Nhân Viên Kiểm Soát Chi Phí

Cost Controller/ Nhân viên Kiểm soát Chi phí
Hạn nộp: 28/10/2026
Mức lương: Thỏa thuận
Nộp hồ sơ ứng tuyển
Thông tin cơ bản
Số lượng
1
Nơi làm việc
Thành Phố Phan Thiết - Bình Thuận
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub
Ngành nghề
Tài chính, kế toán Kế toán chi phí
Vị trí
Nhân viên
Cập nhật
30/[protected info]
Mô tả công việc
Monitor and control hotel operating costs in accordance with approved budgets, policies and financial procedures.
Monitor daily F&B costs, inventory movements and consumption and ensure accurate recording in the accounting system.
Review and verify purchase orders, receiving records, invoices, transfers, issues and other inventory-related documents.
Conduct and coordinate daily, weekly and monthly inventory counts for food, beverage and operating supplies as required.
Reconcile physical inventory with system records and investigate discrepancies or unusual variances.
Analyze food and beverage cost percentages, consumption patterns and variances against budget and previous periods.
Review daily sales and cost reports and ensure revenues, costs and inventory movements are properly recorded.
Monitor and verify receiving, issuing, transfer, wastage, spoilage, breakage and stock adjustment transactions.
Review menu and recipe costing in coordination with F&B and Kitchen teams and ensure costing information is updated when required.
Monitor beverage and other operational costs and identify unusual consumption or variances.
Prepare daily, weekly and monthly cost control reports and provide analysis to the Director of Finance and Management.
Assist with month-end closing activities, including inventory valuation, accruals, cost allocation and reconciliation.
Monitor stock levels and identify slow-moving, excess or obsolete inventory.
Ensure proper controls over complimentary items, discounts, voids, rebates and other revenue or cost adjustments.
Conduct spot checks and internal control reviews on purchasing, receiving, storage, inventory and operational transactions.
Ensure all cost control records and supporting documents are complete, accurate and properly filed.
Coordinate with Purchasing, Receiving, F&B, Kitchen, Stores and other departments to resolve discrepancies and strengthen cost control.
Support internal and external audits by preparing relevant schedules, reports and supporting documentation.
Identify cost-saving opportunities and recommend improvements to internal controls and operational efficiency.
Ensure compliance with hotel, Accor and Finance policies, procedures and internal control standards.
Maintain confidentiality and integrity of financial and operational information.
Perform other duties and assignments as required by the Director of Finance or Management.
Quyền lợi được hưởng
Service charge
2 days off/week
Full Social Insurance
Uniform & Laundry
Accommodation for candidate from another city
Shuttle bus from the city to resort and back
International work environment
Duty meals
Accor Group employee benefits
Yêu cầu công việc
Diploma or Bachelor's degree in Accounting, Finance, Hospitality Management or a related field.
Minimum 2-3 years of experience in Cost Control, Finance or Accounting, preferably within an international hotel/resort.
Previous experience in a hotel/resort Finance Department is preferred.
Strong knowledge of cost control, inventory control, stock reconciliation and financial reporting.
Good understanding of F&B costing, inventory valuation, consumption analysis and variance analysis.
Good knowledge of accounting principles and internal control procedures.
Strong numerical and analytical skills with high attention to detail and accuracy.
Proficient in Microsoft Excel and familiar with accounting, POS, PMS and hotel financial systems.
Good communication and coordination skills with the ability to work effectively with Finance and operational departments.
Good command of English; additional languages are an advantage.
Strong organizational, time management and problem-solving skills.
Honest, responsible and able to maintain confidentiality of financial information.
Proactive, detail-oriented and able to work independently as well as within a team.
Able to work under pressure and meet strict reporting and month-end closing deadlines.
Yêu cầu hồ sơ
CV
Potrait Photo
Certificates
Notaried ID Card
Health check
Criminal Record