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

30/09/2026 22:32

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