Resumes can be sent thru hr@gonutsdonuts.com

RETAIL SUPERVISOR

  • Male/ Female, not more than 30 years old.
  • Must be a graduate of Hotel and Restaurant Management.
  • Able to generate reports, and perform administrative tasks that maybe required.
  • Highly organized and systematic.
  • With people management and leadership skills.
  • Must be dynamic and willing to work on shifting schedule.
  • Fresh Graduates are welcome to apply.

 

TEAM MEMBER

  • Male/Female, 18-25 years old
  • At least with 2 years college studies
  • With pleasant personality and well-groomed
  • Can communicate well in English and Filipino
  • Preferably with previous work experience in food and beverage setting
  • Willing to work on a shifting schedule and extended hours

 

GENERAL ACCOUNTANT
SPECIFIC DUTIES AND RESPONSIBILITIES:

  • Journalize all transactions pertaining to Sales, Payroll and Cost of Sales, accruals etc.
  • Responsible for the monthly closing of accounting books to generate financial statement reports such as Balance Sheets, Income Statement and Cash Flow statement
  • Responsible for the Bank Reconciliation and Intercompany Reconciliation for the monthly monitoring of Inventory.
  • Consolidates the profit and loss statement of all stores, including Head Office, Warehouse and Commissary.
  • Responsible for the statutory reports, BIR (VAT, Withholding tax returns,1702Q) and Local taxes (Business Permits and other municipal taxes) including monitoring of insurance policies.
  • Assist the Accounting Manager to liase with External Auditors, BIR personnel pertaining to FS Audits and Assessments.

QUALIFICATIONS:

  • Graduate of BS Accountancy
  • Preferably CPA
  • Male or Female
  • With 2-3 years experience
  • Self starter and exceptionally motivated; highly adaptable and able to multi-task
  • With hands on experience in the different facets of Accounting
  • Computer literate with experience in any computerized accounting system.

 

ACCOUNTING ASSISTANT

SPECIFIC DUTIES AND RESPONSIBILITIES:

  • Invoice preparation for Franchisees, Joint Ventures and affiliated company
  • Records issued Invoices
  • Ageing of receivables
  • Prepares billings and statement of accounts
  • Follow up  collections
  • AP Voucher processing
  • Verifies correctness of delivered goods against Payments (Suppliers with PDC and COD)
  • Check liquidation reports
  • Follow up  liquidation on various advances
  • Check replenishment report
  • Reconciliation of Suppliers SOA against payables
  • Filing of vouchers per Supplier

QUALIFICATIONS:

  • BS Accountancy Graduate
  • At least 22 yrs.old
  • With 1 year experience
  • Preferrable CPA
  • Male or Female
  • Fresh Graduates are welcome to apply