Position Title: Internal Control Officer (Seasonal)
Location: Athines by the Sea
Company: TLT Concepts
About Us:
TLT Concepts presents The Lemon Tree & Co., an upscale beachfront restaurant and beach club situated in the vibrant Athines by the Sea. Offering a fusion of gourmet dining and seaside relaxation, The Lemon Tree & Co. provides guests with a sophisticated coastal experience.
- Implement fraud prevention tools for cash and electronic payments
- Establish auto payment for as many expenses as possible and ensure the appropriate person (store manager or above) is responsible for approving vendors for auto payments
- Monitor expenses
- Require systematic cash deposits in the bank
- Have an established method of payment for each type or category of expense. Require a manager to sign off if payment is to be made via another form of tender to avoid possible double payment