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Accounts Executive, Cost Control & Receiving (Hilton Singapore Orchard)

Hilton Worldwide, Inc.

Singapore

On-site

SGD 40,000 - 60,000

Full time

Yesterday
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Job summary

A global hospitality company is seeking an Accounts Executive, Cost Control & Receiving to oversee cost control operations. The successful candidate will ensure smooth cost control processes, verify deliveries, manage inventory records, and create cost reports. Ideal applicants should have relevant experience in hospitality accounting and be proficient in Microsoft Office. A mature and reliable individual is preferred. The position is based in Singapore.

Qualifications

  • Relevant experience in hotel or F&B industry operational accounting role preferred.
  • Knowledge of cost control.
  • Proficient in Microsoft Office applications.
  • Mature and reliable person.

Responsibilities

  • Ensure smooth cost control operations in the hotel.
  • Receive goods and verify deliveries against purchase orders.
  • Record and verify daily food and beverage invoices.
  • Maintain inventory records and security of storerooms.
  • Prepare daily and monthly cost reports as needed.

Skills

Relevant experience in hotel or F&B industry operational accounting role
Knowledge of cost control
Proficient in Microsoft Office applications
Mature and reliable person
Job description
Overview

Job Description - Accounts Executive, Cost Control & Receiving (Hilton Singapore Orchard) (HOT0C20R)

Accounts Executive, Cost Control & Receiving (Hilton Singapore Orchard) (Job Number: HOT0C20R)

Work Location

Hilton Singapore Orchard, 333 Orchard Road, Singapore 238867

Position Statement

The core responsibilities of the Account Executive, Cost Control & Receiving are to ensure the smooth and efficient operation of cost control, storerooms, receiving and assist management in keeping the cost of food, beverage and other supplies to a minimum.

What will I be doing?
  • As the Accounts Executive, Cost Control & Receiving, you will be responsible for performing the following tasks to the highest standards: Performs as Cost Clerks, Storekeepers, and Receiving Clerks.
  • Ensure that all incoming goods are received via the receiving area, with deliveries properly checked against purchase orders and market lists.
  • Ensure the security of all stores, including proper restrictions on the issue of keys and general access.
  • Record and verify on a daily basis all food and beverage invoices for price extension, total and unit prices which should conform to the approved market prices.
  • Ensure all inventory items are correctly set up in the hotel inventory system including sizes, descriptions, purchase units etc.
  • Ensure that proper records are kept of inventory receipts, issues, returns and transfers and proper authorization thereof.
  • Inspect and test goods whenever necessary especially with regard to food and beverage items.
  • Ensure that accumulated daily invoices agree to amounts transferred to Accounts Payable.
  • Make regular spot checks and inspections of storerooms, receiving area, and all outlets.
  • Check duty invoices to ensure that correct duty has been applied.
  • Have full and extensive knowledge of the hotel inventory system and be responsible for the maintenance of the system.
  • Report immediately to the immediate supervisor if any system errors are detected.
  • Advise users on the hotel inventory system and assist in the setup of requisition lists, purchasing lists, etc.
  • Ensure that the loading dock is kept clean and tidy at all times, free from clutter and hazards.
  • Maintain adequate control on all inward and outward goods into the loading dock and storerooms.
  • Maintain vigilance in ensuring the security of the loading dock.
  • Prepare daily and monthly cost reports according to operational requirements, organize cost communication meetings, and participate in profit and loss meetings when necessary.
  • Ensure current par stock levels are maintained and constantly reviewed.
  • Monitor and investigate spoilage and recommend appropriate actions to reduce.
  • Co-ordinate with the Director of F&B/ F&B Manager and Executive Chef on recipe costings.
  • Co-ordinate with other operating departments to perform costings.
  • Execute and coordinate the inventory of operation equipment and fixed assets with related department.
  • Conduct and co-ordinate monthly stock takes of outlets and storerooms as well as operating equipment with concerned departments.
  • Prepare monthly listing of slow moving and obsolete stock items with supervisor’s approval, ensuring that the received items are within the valid period to minimize spoilage.
  • Handle all requests and enquiries in a timely, efficient and friendly manner.
  • Minimize the risks of accidents and workers compensation costs by ensuring the correct work practices are used and that the area is safe from hazards.
What are we looking for?
  • An Accounts Executive, Cost Control & Receiving serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
  • Relevant experience in hotel or F&B industry operational accounting role preferred.
  • Knowledge of cost control.
  • Proficient in Microsoft Office applications.
  • Mature and reliable person.
What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisuretravellersthe finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

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