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  • Posted: Jul 5, 2022
    Deadline: Not specified
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    Filmhouse Limited is a dynamic film exhibition company. Our expertise are in the areas of: (A) Cinema operation: we Manage sites; Own sites (B) Consultancy for cinema development: Design; Fit-out; Cinema project management (C) Film Distribution: Rights Aquisition; Booking into cinemas; content development
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    Finance Executive

    Location: Victoria Island, Lagos

    Job Description
    Accounts Payable Responsibilities:

    • Manage the accounting and booking of credit purchases and local purchase order
    • Manage the accounts of Contractors, Studios/Producers i.e Warner Bros. and Nollywood Studios.
    • Prepare film performance reports to Studios, Nollywood and Foreign films, in the theatres and ancillary markets
    • Ensure payments to Producers as per contract
    • Manage Theatrical and Ancillary payables to Producers
    • Manage the Payable Clearing Account
    • Record liabilities to Contractors. Studios/Producers
    • Liaise with the Asset Management team on the management of the Recoupable account- as a secondary function.
    • Prepare Ageing Report of Accounts Payable to Contractors/Studios
    • Circularization to creditors for account balance confirmation

    Asset Management Responsibilities:

    • Manage the fixed assets portfolio of the business
    • Manage the fixed assets register and ensuring all additions, reclassifications and disposals are properly recorded
    • Compute and record the depreciation of fixed assets
    • Prepare fixed assets schedule
    • Manage the process of assets disposal
    • Record the sales and profits of assets disposal, the adjustment of the total assets costs and accumulated depreciation afterwards
    • Ensure the reclassification of assets when required
    • Ensure tagging of all fixed assets
    • Manage the Co-Production account.
    • Ensure the capitalization of investments in co-production account to Film Library Assets account.

    Accounts Receivable Responsibilities:

    • Manage the accounting of credit sales and revenues from ancillary activities
    • Manage recoupable asset account
    • Invoice customers ancillary markets.
    • Recording of sales and its related components in the books
    • Ensure receipt of sales payment by customers/debtors in line with the policy on debtors collection period
    • Ensure the receipt of verifiable WHT receipts and credit notes from customers/debtors
    • Record WHT receipts in the WHT paid account.
    • Manage the debtors portfolio of the business
    • Carryout reconciliation with the debtors
    • Circularization of debtors for account balance confirmation
    • Prepare monthly Ageing Analysis report for debtors/customer balances.

    Qualifications

    • First Degree in Finance / Accounting.
    • ICAN.
    • Minimum of 3 years relevant experience (reconciliation).

    Method of Application

    Interested and qualified? Go to Filmhouse Cinemas Limited on jobs.smartrecruiters.com to apply

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