Addis Ababa
ANGLA BUSINESS PLC
Company Profile Angla Business Plc is a fast food restaurant chain that has several outlets in Addis Ababa. It was established in 2010 GC as per License Proclamation Number 14/673/623843/2006 to operate Restaurant, Bar, and Canteen business. Angla Business Plc has 14 years of experience in the field, specializing in Burger preparation and sale in Addis Ababa. However, our aim is to expand our service the other parts of the country and even go beyond Ethiopia’s borders. Our first food outlet under the name ANGLA BURGER was established in the neighborhood of Japan Embassy, Bole area, Addis Ababa.. Angla Burger has become one of the well-known Burger spots in Addis Ababa. Over the years, this restaurant has maintained its market position because of its focus on its mission and vision. The company aims to provide its customers with the best service and quality food. Our menu which is exclusively curate to suit the palate of its customers contains different types of Burgers, Sandwiches, French fries, Shakes, Smoothies and Fasting Sandwiches. Angla Burger currently owns four branches and 2 food trucks to provide its services. The branches are located at selected places in Addis Ababa. The first one is found behind Boston Day Spa on the main road to Bole Airport. The second one is located on the 1st floor of Morning Star Mall. The third one is found around Arat kilo, next to Arada Sub city administration office. The fourth one is in Summit Figa area. We need a competent candidate for the following post. Hence, we would like to invite all interested and capable candidates to compete for same. Job Description:Passing of all revenue, cost, and expense related financial entries on a timely bases as per the Finance Procedure and Guideline.Able to effectively control the Food & Beverage Cost.Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency.Prepare variance analysis for food & beverage and report to the Head-Finance & Administration Department.Check and verify voids in the POS systems.Check and verify discounts on the POS systems.Check and verify any happy hours discounts, if any.Check and verify all complimentary sales in POS systems, if available.Check and verify all package meals.Check and verify all settlements done on the POS system, if available.Check and cross verify all daily sales have been transferred correctly to the Head Office Finance records.Check the cost of sales in all Food & Beverage outlets and ensure that the costs are within budget.Check the menu pricing on the POS systems and ensure the correct prices are loaded.Check the daily Food & Beverage revenues report submitted by each sales shop and pass the necessary entries on daily bases.Prepare daily, weekly and monthly Food and Beverage sales report of each shop and submit to the Head-Finance & Administration Department.Prepare daily, weekly and monthly Food and Beverage cost of sales report of each shop and submit to the Head-Finance & Administration Department.Update selling prices in POS as per the instruction Deputy Manager.Maintain the security of the information held by the Finance Division.Responsible to maintain the Menu Pricing, Consumption and POS systems.Post and process the journal entries to make sure that all transactions have been recorded.Update the accounts receivables on a daily basis and issue invoices.Update the accounts payable on a daily basis and perform reconciliations.Update Accounts Receivable, Inventory, Accounts Payable, produce and submit to the Head-Finance & Administration Division their respective aging on monthly basis and as demanded by the Management.Produce balance sheets, income statements and other financial statements on monthly basis.Adhere to the laws of the Country and the company’s financial and accounting guidelines.Update the financial database to make sure that all the information present is accurate and immediately accessible when required.Ensure proper implementation of financial governance such as IFRS, GAAP, IAS, and other regulations as per the governing rules (for both management and legal requirement purposes).Properly implement the Accounting system such as ERP system and its smooth integration with other departments/processes.Prepare and submit weekly and monthly performance reports.Conduct monthly as well as yearly closings.Prepare (monthly, quarterly and annual) cost forecasts.Setting appropriate cost for purchase of raw materials/ finished items for production and non-production purposes through verifying all pertinent documents.Record and maintain costs of Goods- In- Transit (GIT) for imported goods.Prepares estimates of new and proposed product or service costs.Recommends cost efficiencies in new product layouts.Timely settle periodical commitments with the tax authority and other government bodies.Make ready the provisional financial statements ready for external auditors one month after the end of each fiscal year and extend support for the auditors.Undertake other duties which are appropriate to the level of the position, as directed by the Head-Finance/Deputy Manager. Term of employment: Permanent Required: one
Addis Ababa
ANGLA BUSINESS PLC
Company Profile Angla Business Plc is a fast food restaurant chain that has several outlets in Addis Ababa. It was established in 2010 GC as per License Proclamation Number 14/673/623843/2006 to operate Restaurant, Bar, and Canteen business. Angla Business Plc has 14 years of experience in the field, specializing in Burger preparation and sale in Addis Ababa. However, our aim is to expand our service the other parts of the country and even go beyond Ethiopia’s borders. Our first food outlet under the name ANGLA BURGER was established in the neighborhood of Japan Embassy, Bole area, Addis Ababa.. Angla Burger has become one of the well-known Burger spots in Addis Ababa. Over the years, this restaurant has maintained its market position because of its focus on its mission and vision. The company aims to provide its customers with the best service and quality food. Our menu which is exclusively curate to suit the palate of its customers contains different types of Burgers, Sandwiches, French fries, Shakes, Smoothies and Fasting Sandwiches. Angla Burger currently owns four branches and 2 food trucks to provide its services. The branches are located at selected places in Addis Ababa. The first one is found behind Boston Day Spa on the main road to Bole Airport. The second one is located on the 1st floor of Morning Star Mall. The third one is found around Arat kilo, next to Arada Sub city administration office. The fourth one is in Summit Figa area. We need a competent candidate for the following post. Hence, we would like to invite all interested and capable candidates to compete for same. Job Description:Passing of all revenue, cost, and expense related financial entries on a timely bases as per the Finance Procedure and Guideline.Able to effectively control the Food & Beverage Cost.Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency.Prepare variance analysis for food & beverage and report to the Head-Finance & Administration Department.Check and verify voids in the POS systems.Check and verify discounts on the POS systems.Check and verify any happy hours discounts, if any.Check and verify all complimentary sales in POS systems, if available.Check and verify all package meals.Check and verify all settlements done on the POS system, if available.Check and cross verify all daily sales have been transferred correctly to the Head Office Finance records.Check the cost of sales in all Food & Beverage outlets and ensure that the costs are within budget.Check the menu pricing on the POS systems and ensure the correct prices are loaded.Check the daily Food & Beverage revenues report submitted by each sales shop and pass the necessary entries on daily bases.Prepare daily, weekly and monthly Food and Beverage sales report of each shop and submit to the Head-Finance & Administration Department.Prepare daily, weekly and monthly Food and Beverage cost of sales report of each shop and submit to the Head-Finance & Administration Department.Update selling prices in POS as per the instruction Deputy Manager.Maintain the security of the information held by the Finance Division.Responsible to maintain the Menu Pricing, Consumption and POS systems.Post and process the journal entries to make sure that all transactions have been recorded.Update the accounts receivables on a daily basis and issue invoices.Update the accounts payable on a daily basis and perform reconciliations.Update Accounts Receivable, Inventory, Accounts Payable, produce and submit to the Head-Finance & Administration Division their respective aging on monthly basis and as demanded by the Management.Produce balance sheets, income statements and other financial statements on monthly basis.Adhere to the laws of the Country and the company’s financial and accounting guidelines.Update the financial database to make sure that all the information present is accurate and immediately accessible when required.Ensure proper implementation of financial governance such as IFRS, GAAP, IAS, and other regulations as per the governing rules (for both management and legal requirement purposes).Properly implement the Accounting system such as ERP system and its smooth integration with other departments/processes.Prepare and submit weekly and monthly performance reports.Conduct monthly as well as yearly closings.Prepare (monthly, quarterly and annual) cost forecasts.Setting appropriate cost for purchase of raw materials/ finished items for production and non-production purposes through verifying all pertinent documents.Record and maintain costs of Goods- In- Transit (GIT) for imported goods.Prepares estimates of new and proposed product or service costs.Recommends cost efficiencies in new product layouts.Timely settle periodical commitments with the tax authority and other government bodies.Make ready the provisional financial statements ready for external auditors one month after the end of each fiscal year and extend support for the auditors.Undertake other duties which are appropriate to the level of the position, as directed by the Head-Finance/Deputy Manager. Term of employment: Permanent Required: one
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