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JOIN OUR TEAM

Do you have what it takes?

 

Now is the time to take the first step to becoming a great leader. Take this opportunity to work with restaurant professionals with a combining experience of more than 20 years. Let us help you bring our the leader in you. We are looking for energetic, dedicated and service-oriented applicants for the following positions:

 

Email your resume to recruitment@cymarestaurants.com

 

COST CONTROLLER
 
Candidate must possess:

  • Proficient in MS Office specifically Excel

  • Must have good knowledge of food and beverage, consumable items.

  • Must be knowledgeable in checking quality of food and in working with supply schedules.

  • Must have good people skills and is well-organized

  • Background in Accounting would be an advantage

  • Candidate must possess at least a Bachelor's/College Degree , Food & Beverage Services Management, Business Studies/Administration/Management or equivalent.

  • At least 2 year experience as a cook in a hotel or restaurant.

 

Applicants must be willing to work in PASIG CITY.
Preferably 1-4 Yrs Experienced Employees specializing in Hotel Management/Tourism Services or equivalent.
Full-Time position(s) available.

 


TREASURY ASSISTANT
 
Candidate must possess:

  • A Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.

  • Required skill(s): Peachtree Accounting Software, MS Office, MS Excel

  • At least 2 year(s) of working experience in the related field is required for this position.

Applicants must be willing to work in PASIG CITY.
Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
Full-Time position(s) available.

 

DUTIES and RESPONSIBILITIES
CASH MANAGEMENT FUNCTION

  • Computes the Cash Position of the stores (for Cyma Stores)

  • Replenishes the Petty Cash Fund for the Head Office

  • Service Charge Statement of Account and Management Fee Receivable


ACCOUNTS PAYABLE

  • Processes payables (e.g Utilities Expenses) of the Head Office

  • Processes payables ( to suppliers for selected stores) in preparation of checks (corporate, business, or manual)


REIMBURSEMENTS

  • Processes the reimbursements of Executives


INVOICE ENCODING & FILING

  • Encodes the receipts and purchases monthly in the BIR VAT Relief System

  • Files vouchers and documents for Head Office

 

LIASON FUNCTION

  • Coordinates and confirms with the bank officers

 

CHECK INVENTORY

  • Manages the inventory of checks (regular, business or corporate)

 

 

ACCOUNTING ASSISTANT


Candidate must possess:

  • At least a Bachelor's/College Degree in Accountancy.

  • Required skill(s): MS Excel, MS Office, Peachtree Accounting Software

  • At least 2 year(s) of working experience in the related field is required for this position.

  • Experienced in Food/Restaurant industry is an advantage

Applicants must be willing to work in Pasig City.
Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
3 Full-Time position(s) available.
Male/Female

 

DUTIES and RESPONSIBILITIES
INVOICE ENCODING

  • Reconciles and encodes invoices for rentals and utilities

  • Encodes necessary journal entries for payroll related transactions such as new enployee payroll, resigned employee payroll, SSS, PHIC & HDMF

  • Encodes necessary journal entries for taxes including Expanded Tax, Compensation Tax, VAT and Income Tax

  • Prepares and encodes fund transfer for checks to be released in the subsequent work week


PURCHASE JOURNALS

  • Reviews purchase journal for the above-mentioned transactions

  • Initially reviews all purchase journals processed by the Accounting Assistant


MANUAL CHECK PRINTING

  • Prepares checks for fund transfers, rentals, BIR payments, and payroll related transactions


MONTHLY FINANCIAL STATEMENT REPORTS

  • Sales Encoding

  • Sales Reports Compliance

  • Food Cost

  • Bank Reconciliation

  • Profit and Loss Statement

  • Balance Sheets

  • A/P and A/R Analysis


BIR COMPLIANCE

  • Prepares monthly, quarterly and annually compliance of VAT, Expanded, Compensation and Income Tax

  • Prepares all necessary Aplha list required for the above returns

 
 
 

 

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