Accountant at Genesis Deluxe Cinemas (GDC)

Responsibilities 

• Maintain and monitor receivables and payabales
• Ensure the accuracy of financial records as well as their complaince with relevant laws
• Remit monthly staff pension
• Issue weekly invoices to 64 film Exhibitors across the nation
• Follow up with film exhibitors to ensure that producers WHT are remited as they are deducted
• Maintain asset registers to determine monthly depreciation
• Raise transfer instructions for authorization and bank treatment
• Prepare monthly Financial report
• Offer guidelines on cost reduction, revenue enhancement and profit maximization to management
• Prepare monthly income and financial reports
• Maintain Monthly deferred income and deferred cost schedule
• Keep records of journal enteries in all transaction.