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DEPARTMENT ORGANIZATION CHART


                                                     Financial Controller


Confidential Secretary                                Chief Accountant

                                                      Asst. Chief Accountant




               Supervisor            Supervisor           Supervisor                      Cost
           Revenue Receivable         General              General                      Supervisor
               Accountant            Accountant            Cashier


                     Income
 Night             Auditors/asst.   Trial Balance,         Assistant                      Cost                   Budgetary&Payable
Auditors                            P/L, B/S Asst.         Cashier                      Controller                   Controller



      Restaurant      Accounting     Asset Ledger                            F&B         HK       Engineering    Store   Budgetary/pay
       Cashier          Clerk            Clerk         Bank&Reconciliation              Laundry                 Keeper   ables Assistant
                                                            Clerk




                                                                             Asst.Cle    Asst        Asst.      Asst.     Budgetary
                                                                               rk       .Clerk       Clerk      Clerk       Clerk
DEPARTMENT ORGANIZATION CHART


                                                     Financial Controller


Confidential Secretary                                Chief Accountant

                                                      Asst. Chief Accountant




               Supervisor            Supervisor           Supervisor                      Cost
           Revenue Receivable         General              General                      Supervisor
               Accountant            Accountant            Cashier


                     Income
 Night             Auditors/asst.   Trial Balance,         Assistant                      Cost                   Budgetary&Payable
Auditors                            P/L, B/S Asst.         Cashier                      Controller                   Controller



      Restaurant      Accounting     Asset Ledger                            F&B         HK       Engineering    Store   Budgetary/pay
       Cashier          Clerk            Clerk         Bank&Reconciliation              Laundry                 Keeper   ables Assistant
                                                            Clerk




                                                                             Asst.Cle    Asst        Asst.      Asst.     Budgetary
                                                                               rk       .Clerk       Clerk      Clerk       Clerk
DEPARTMENT ORGANIZATION CHART


                                                     Financial Controller


Confidential Secretary                                Chief Accountant

                                                      Asst. Chief Accountant




               Supervisor            Supervisor           Supervisor                      Cost
           Revenue Receivable         General              General                      Supervisor
               Accountant            Accountant            Cashier


                     Income
 Night             Auditors/asst.   Trial Balance,         Assistant                      Cost                   Budgetary&Payable
Auditors                            P/L, B/S Asst.         Cashier                      Controller                   Controller



      Restaurant      Accounting     Asset Ledger                            F&B         HK       Engineering    Store   Budgetary/pay
       Cashier          Clerk            Clerk         Bank&Reconciliation              Laundry                 Keeper   ables Assistant
                                                            Clerk




                                                                             Asst.Cle    Asst        Asst.      Asst.     Budgetary
                                                                               rk       .Clerk       Clerk      Clerk       Clerk
DEPARTMENT ORGANIZATION CHART


                                                     Financial Controller


Confidential Secretary                                Chief Accountant

                                                      Asst. Chief Accountant




               Supervisor            Supervisor           Supervisor                      Cost
           Revenue Receivable         General              General                      Supervisor
               Accountant            Accountant            Cashier


                     Income
 Night             Auditors/asst.   Trial Balance,         Assistant                      Cost                   Budgetary&Payable
Auditors                            P/L, B/S Asst.         Cashier                      Controller                   Controller



      Restaurant      Accounting     Asset Ledger                            F&B         HK       Engineering    Store   Budgetary/pay
       Cashier          Clerk            Clerk         Bank&Reconciliation              Laundry                 Keeper   ables Assistant
                                                            Clerk




                                                                             Asst.Cle    Asst        Asst.      Asst.     Budgetary
                                                                               rk       .Clerk       Clerk      Clerk       Clerk

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Department ogernization chart

  • 1. DEPARTMENT ORGANIZATION CHART Financial Controller Confidential Secretary Chief Accountant Asst. Chief Accountant Supervisor Supervisor Supervisor Cost Revenue Receivable General General Supervisor Accountant Accountant Cashier Income Night Auditors/asst. Trial Balance, Assistant Cost Budgetary&Payable Auditors P/L, B/S Asst. Cashier Controller Controller Restaurant Accounting Asset Ledger F&B HK Engineering Store Budgetary/pay Cashier Clerk Clerk Bank&Reconciliation Laundry Keeper ables Assistant Clerk Asst.Cle Asst Asst. Asst. Budgetary rk .Clerk Clerk Clerk Clerk
  • 2. DEPARTMENT ORGANIZATION CHART Financial Controller Confidential Secretary Chief Accountant Asst. Chief Accountant Supervisor Supervisor Supervisor Cost Revenue Receivable General General Supervisor Accountant Accountant Cashier Income Night Auditors/asst. Trial Balance, Assistant Cost Budgetary&Payable Auditors P/L, B/S Asst. Cashier Controller Controller Restaurant Accounting Asset Ledger F&B HK Engineering Store Budgetary/pay Cashier Clerk Clerk Bank&Reconciliation Laundry Keeper ables Assistant Clerk Asst.Cle Asst Asst. Asst. Budgetary rk .Clerk Clerk Clerk Clerk
  • 3. DEPARTMENT ORGANIZATION CHART Financial Controller Confidential Secretary Chief Accountant Asst. Chief Accountant Supervisor Supervisor Supervisor Cost Revenue Receivable General General Supervisor Accountant Accountant Cashier Income Night Auditors/asst. Trial Balance, Assistant Cost Budgetary&Payable Auditors P/L, B/S Asst. Cashier Controller Controller Restaurant Accounting Asset Ledger F&B HK Engineering Store Budgetary/pay Cashier Clerk Clerk Bank&Reconciliation Laundry Keeper ables Assistant Clerk Asst.Cle Asst Asst. Asst. Budgetary rk .Clerk Clerk Clerk Clerk
  • 4. DEPARTMENT ORGANIZATION CHART Financial Controller Confidential Secretary Chief Accountant Asst. Chief Accountant Supervisor Supervisor Supervisor Cost Revenue Receivable General General Supervisor Accountant Accountant Cashier Income Night Auditors/asst. Trial Balance, Assistant Cost Budgetary&Payable Auditors P/L, B/S Asst. Cashier Controller Controller Restaurant Accounting Asset Ledger F&B HK Engineering Store Budgetary/pay Cashier Clerk Clerk Bank&Reconciliation Laundry Keeper ables Assistant Clerk Asst.Cle Asst Asst. Asst. Budgetary rk .Clerk Clerk Clerk Clerk