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  • Posted: May 10, 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 (Reconciliation)

    Job Description

    • Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s)
    • Assist auditors – internal and external – with documentation required for the auditors to do their job satisfactorily
    • Perform the reconciliation and verification of accounts regarding cash at hand and cash at bank
    • Postings of all revenue collections as it relates to Box office, Concessions and Cube Bookings across all sites for cash, card and other sources.
    • Weekly tracking and reconciliation of all Cube Bookings, determining outstanding invoices and advise on discounted invoices.
    • Prepare for payment and advise Treasury Team on all Statutory payments on a monthly basis by preparing the time-table for specific form of tax not later than 1 day after deployment of this document.
    • Investigation, reconciliation and posting of refunds to guests as a result of overcharge.
    • Preparation of Walk-in-Customers statements and aging analysis on a monthly basis

    Qualifications

    • First Degree in Finance / Accounting
    • ICAN
    • Minimum of 4 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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