Accountant at Viva Cinemas

Reports To: Head of Finance

Job Summary:

• Reviews and prepares financial statements and accounting reports for VIVA Cinemas.
  • Balance Sheet
  • Profit and Loss Account –Daily Entries
  • Budgeting & Variance analysis – weekly (Tuesday)
• Vetting and Develops guidelines of Financial document for the maintenance and reconciliation of financial data; maintains and reconciles the more difficult financial control records for expenditures, allotments, receipts, and encumbrances.
• Designs, revises, and implements accounting systems and procedures in accordance with generally accepted accounting principles and theories.
• Conducts surveys to prepare recommendations for improvements, controls, new methods, and other changes to improve the efficiency of accounting systems.
• Reviews budgets and prepares related budget documents as required by Management.
• Designs cost classification processes: develops guidelines to assign cost classifications to expenditures.
• Determines and analyses direct and indirect costs in order to determine the cost of sales and other operational cost.
• Determination and payment of Third party contract and other necessary payments.
• Preparation of salary & wages (Pay as You Earn tax) for all VIVA Cinemas for vetting and approval

• Preparation and remittance of all statutory obligations.

• Bank reconciliation statement and postings of transactions
• Accounting entries (cost of sales, third party revenue and cost)
• Computation of Film Hire for both calendar & cinema respectively.
• Performs all accounting duties

Key requirements:  B.Sc. degree or higher Degree with a Professional Certification, Qualified accountant (ACCA or ACA) with a minimum of 5 years’ experience.