De Tastee Group is a leading quick-service restaurant, Outdoor Caterers, Event Hall Managers and Home delivery hospitality outfit. on a mission to become the premium brand and first choice in Nigeria’s fast-food business.
We are recruiting to fill the position below:
Job Title: Outlet Auditor
Location: Lagos
Employment Type: Full-time
Job Summary
- The role of the Outlet Auditor is to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation in the outlet.
Roles & Responsibilities
- Reconciliation of stock at the front end.
- Cash count of main cash (sales) and petty cash with the cashier.
- Cash evacuation at the front end and reconciliation of machine print-out receipts.
- Physical verification of all supplies from Warehouse/ CPU and suppliers of perishable and non-perishable items.
- Material usage report.
- Daily stock-taking of closing items at the production unit.
- Review of stock control sheet from the production unit.
- Review of accounts payable report.
- Review of the bank lodgments.
- Signing of all authorized expenses in the outlet in accordance with the approval.
- Auditing of Product Transfer Note (PTN) and comparison with Product Movement form (PMF).
- Monthly stock-taking exercise, valuation, and reconciliation of store items.
- Review of daily product comparative analysis (DPCS) report ascertaining product shortages.
Requirements
- B.Sc, HND in Accounting or any equivalent.
- ICAN in view will be an added advantage.
- Minimum of 3 years progressive relevant experience.
- Must have excellent knowledge of MS Excel.
Skills Required:
- Integrity.
- Dependability.
- Problem Solving/Analysis.
- Knowledge of SAGE Accounting software.
- High level of responsibility, leadership skills, and organization.
- Analytical Thinking.
- Attention to Detail.
- Excellent data analytics skills.
Application Deadline 15th March 2022.
Job Title: Outlet Accountant
Location: Lagos
Employment Type: Full-time
Job Summary
- Outlet Accountant is keeping and interpreting the outlet’s financial records and manages all financial transactions of the outlet, from fixed payments and variable expenses to bank deposits through various channels.
Roles & Responsibilities
- Keep records and manage daily sales after checking all related source documents.
- Manage petty cash disbursement, recording, and documentation.
- Periodic reporting of outlet financial performance.
- Update records using the accounting system, carry out regular database backup and system maintenance.
- Handle monthly, quarterly, and annual closings.
- Compute taxes, prepare tax returns to comply with financial policies and regulations.
- Maintain all receivables and payables accounts of the outlet.
- Reconciliation of current accounts with head office and other outlets.
- Reviewing of all postings: general ledger, fixed assets, inventory, receivables, and payable.
Requirements
- HND / B.Sc in Accounting, Finance or relevant degree.
- 0-2 years work experience as an Accountant.
- Strong attention to detail and good analytical skills.
Skills Required:
- Flair for spotting numerical mistakes.
- Communication skills.
- Numerical skills.
- Communication skills.
- Business acumen.
- Computer literacy.
- Analytical skills.
Application Deadline 15th March 2022.
Job Title: Account Payable Officer
Location: Lagos
Employment Type: Full-time
Reporting: Finance Manager
Department: Finance
Job Summary
- Accounts payable officer receives, opens, and logs invoices, as well as gets approval to pay invoices received from accountants at the outlets, Central Processing Units C.P.U, Warehouses, and head office department heads when necessary.
Roles & Responsibilities
- Invoicing, data entry, and proper documentation of invoices and supporting documents.
- Handling payments in an organized and timely manner.
- Maintaining and updating Supplier Ledgers and extract Statement of Accounts.
- Expense report handling.
- Prepare a statement of account and details of paid invoices to suppliers and other departments.
- Timely preparation of necessary schedules and payments list.
- Proper documentation and retrieval of source documents received.
- Real-time updating of Suppliers & Contractors Payment Master Excel spreadsheets.
- Accurately check invoices and supporting documents in a timely manner.
- Raising of BVP and deducting appropriate taxes before payment.
- Assisting with audit and vetting of invoices.
- Assisting in streamlining the accounts payable process.
- Other tasks assigned by Finance Manager and Financial Controller.
Requirements
- HND / BSc in Accounting, Finance or relevant degree.
- Intermediate to Advance level skill in the use of Microsoft Excel Package.
- 2-3 years work experience as Account Payable Officer or similar role.
- Strong attention to detail and good analytical skills.
- Knowledge of Sage (practical usage preferred).
Skills Required:
- High Integrity, utmost confidentiality level.
- Good analytical thinking & skills.
- Excellent verbal and written communication skills.
- Time-management skills.
- Pays close attention to detail.
How to Apply
Interested and qualified candidates should send their CV by using the “Apply Now” button below and clearly stating the Job Title in the provided message box
Note: Only shortlisted candidates will be contacted
Application Deadline 15th March 2022.
support@jobberpage.com