Amici Italian Restaurant
Amici Italian Restaurant

General Accountant  

Amici Italian Restaurant

  • San Juan, Philippines
    Greenhills, San Juan, Metro Manila, Philippines
    San Juan
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 7 years ago

2017-06-01T16:00:00+00:00
Job closed.

Job Description

  • Reconcile weekly all deliveries by Commissary to all Amici Stores.
    • Ensure all stores capture in their inventory report all items and quantities as reflected in the Commissary’s Delivery Receipt and signed and acknowledged by store representative.
  • Communicate to both Stores and Commissary in case of differences in deliveries reported in Store Inventory Report as against the Commissary’s Delivery Receipt.
  • Account weekly all in and out transfer of products among all stores based on official document of Trans In/Out Form properly accomplished and approved by the Store or Shift Manager.
  • Account weekly all products returned to the Commissary due to defects or expiration of products that are covered by the PRD Form signed by the Store or Shift Manager, approved by the R&D Manager.
  • Account weekly all products given as representation.
  • Generate weekly sold items, items given as free and promo items in the HO Sales Consolidation System.
  • Based on the above generated reports, prepare weekly schedule of store inventory reports with comparison to Inventory Report prepared by the Stores.
    • Determine what should be the end of the week inventory balances based on the above accounted movements of store inventories with comparison to the store reported end of the week inventory balance.
  • Process accounts payables, liquidation of stores' petty cash funds, and other related disbursements.
  • Monitor and reconcile advances to suppliers, affiliates, and advances to employees, prepayments, and other accruals.
  • Assist in the preparation of BIR returns and other supporting schedules as needed.
  • Record, analyze, and reconcile daily sales reports and other deposits per branch.
  • Reconcile credits card transactions as against bank settlement report.
  • Prepare certified monthly sales for mall admin.
  • Perform monthly bank reconciliation.
  • Prepare Form 2307 (creditable tax withheld at source) for all disbursements.
  • Communicate to Accounting Head about the result of inventory reconciliation before issuing a report relating to differences in inventory balances.

Minimum Qualifications

  • Graduate of BS ACCOUNTANCY ONLY.
  • At least two (2) years of work experience in General Accounting.
  • Detailed and result-oriented.
  • Able to:
    • Effectively communicate to all levels of an organization both written and oral.
    • Work independently and as part of the team.
    • Perform under strict deadlines and can withstand work pressures.
  • Willing to do fieldwork / overtime if needed or requested by the Manager.
  • Willing to work in Greenhills, San Juan City.

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
Greenhills, San Juan, Metro Manila, Philippines
Industry
Food / Beverages
Vacancy
2 openings
Website
http://amici.ph

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About Amici Italian Restaurant

In June of 1994, Fr Gianluigi Colombo, a Salesian Italian priest in charge of overseeing the operations of the Don Bosco Printing Press, was given permission by Don Bosco management to set up a “canteen” to support its employees. Fr Colombo made the request to address the concern of its employees not having access to good food during lunch break.

The employees not only got good food to satisfy their hunger but authentic, freshly-made Italian dishes in a “turo-turo” setting. The friendly, familiar atmosphere made the foreign dishes that were new to their palette, less intimidating and phenomenal beyond anything they had ever tasted before.

Starting with Italian coffee and gelato, the canteen eventually introduced wood-fire oven baked pizzas and homemade pasta. Fr Colombo’s kitchen eventually became a taste of heaven where tired and weary “souls” found comfort.

By June 2001, Amici di Don Bosco (Friends of Don Bosco) was legally established as a business entity to also serve the needs of students studying in Don Bosco. The “turo-turo” was now known to many as a self-service canteen and eventually opened its doors to a broader market. However, it wasn’t the requirements of the printing press nor of the students of Don Bosco alone that kept Amici di Don Bosco’s stove burning.

News of great Italian cuisine prepared and served by priests and “ordinary people” inside a canteen spread like wildfire, attracting patrons from all over Metro Manila. From humble beginnings, the printing press cafe became known for authentic Italian pizza, pasta, and gelato.

Initially believing that it was the good Italian food that drew in the crowds, the employees eventually realized that they offered something much more. Customers experienced a certain warmth and charm whenever they came; where the staff treated each and every customer with special attention. People from all walks of life: expatriates and celebrities, white and blue-collar workers, housewives and socialites, flocked to Makati to experience Amici di Don Bosco. Every day, from 11am to 2pm, this inconveniently located “hole-in-the-wall” along Pasay Road would be packed with lines of patrons waiting to be seated!

Perhaps the novelty of the paradoxical situation became an attraction; Italian cuisine in a canteen setting, warm and excellent service by people who had no formal training: former carpenters, printing press laborers, and priests. Everyone was willing to share tables, eat using mismatched utensils, appreciate the same good food, and enjoy the same ambience of chaos brought about by good friends and family at the table!

This is the “magic” of Amici di Don Bosco!

Today, we at Amici are committed to continue the spirit of the original Amici di Don Bosco of bringing the authentic Italian dining experience that good friends and family will always enjoy.

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