Key job highlights and responsibilities:

Conduct audits and reconciliations of payroll and distributions to ensure accuracy and compliance.
 Manage cash flow, including petty cash, and conduct monthly reconciliations with oversight from management.
Prepare finance settlements for employees and facilitate payment processes.
Provide leadership and motivation to cross-functional teams to achieve company objectives.
Cultivate and maintain strong relationships with clients and key stakeholders.
Monitor and evaluate performance metrics to drive continuous improvement initiatives.
Generate, post, and track invoices, overseeing client payments.
Manage overall funds for the company and provide reports on funds transfers to clients.
Execute vendor setup and payment processes, administer bank accounts, and conduct account reconciliations.

Key job highlights and responsibilities:
Ensure compliance with operational standards to safeguard company assets.
Verify expenses for the period and reconcile with day-close sales.
Review reports from the Utility Management System, investigating abnormalities.
Prepare inventory variance reports, highlighting discrepancies and providing explanations.
Reconcile sales transactions for delivery, pick-up, and dine-in, identifying any short deposits.
Verify salaries for restaurant staff, including delivery riders.
Compile audit reports and share findings with management for further action.
Conduct cross-verifications of customer orders using CCTV footage.
Investigate theft and financial irregularity cases, reporting findings to appropriate authorities.
Observe internal controls and submit suggestion reports to management for process improvement.