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Finance – SOP Manual

58.88

Hotel / Restaurant Finance SOP Manual for Financial Controllers, Chief Accountants, Cost Controllers and Purchasing Managers.

SKU: FI000 Categories: , ,
Document Overview

The Finance SOP Manual, designed for hotel’s Finance/Accounting department, covers a range of financial management topics, including processes and controls, purchasing and inventory management, financial reporting and analysis, organizational structure, personnel and payroll, and other miscellaneous procedures. This manual is mostly concise in its level of detail and intermediate in its difficulty, enabling heads of departments to understand how to organize and regulate the most common tasks incoming to the accounting team.

It includes 25 Standard Operating Procedures (SOPs), presented in an editable Word (.docx) format, consisting of 27,398 words within 100 pages.

This manual includes the following Finance SOPs:

FI 001 – Accounts Payable
FI 002 – Accounts Receivable
FI 003 – Capital Expenditure
FI 004 – Advance Deposit
FI 005 – Bank Account Reconciliation
FI 006 – Cash Disbursement
FI 007 – Cash Float
FI 008 – Fixed Assets Control
FI 009 – Food & Beverage Cost Control
FI 010 – Finance Department Organization & Roles
FI 011 – Purchasing Functions & Policies
FI 012 – Inventory Control
FI 013 – Cash Management
FI 014 – Obsolete Stock
FI 015 – Operating Equipment Inventory
FI 016 – Night Auditing
FI 017 – Paid Outs
FI 018 – Payment Control
FI 019 – Personnel and Payroll (Introduction)
FI 020 – Provision for Doubtful Debt
FI 021 – Purchasing Procedure
FI 022 – Receiving Procedure
FI 023 – Finance – Removal of Fixed Asset
FI 024 – Travel Agent Commission
FI 025 – Unsettled Checks

  • Hotel Department: Finance
  • Who is it for: Financial Controller, Chief Accountant, Cost Controller, Purchasing Manager
  • Document Type: SOP Manual
  • Level of Detail / Difficulty : Brief, Concise / Basic, Intermediate
  • File Format: Word (.docx)
  • Word Count: 27,398
  • Print Length: 100 Pages
  • File Size: 202 KB
  • Language: English
  • Editable: Yes
  • Ready to Print: Yes
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