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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Responsible for all Statutory compliance and ensure correct postings in appropriate ledgers eg all taxes, pension etc.
Account ownership for all statutory accounts for monthly Balance Sheet review
Ensure Walk-in Customers account should be zero at the end period.
Preparation of Walk-in-Customers statements and aging analysis on a monthly basis.
Investigation, reconciliation and posting of refunds to guests as a result of overcharge.
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.
Weekly tracking and reconciliation of all Cube Bookings, determining outstanding invoices and advise on discounted invoices.
Postings of all revenue collections as it relates to Box office, Concessions and Cube Bookings across all sites for cash, card and other sources.
Reconciliations of all electronic receipts across all sites eg pos, online payments, vouchers etc.
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