Jobs at Filmhouse Cinemas Limited

• Manage the accounting of credit sales and distribution revenues from theatrical and ancillary activities
• Invoice customers in the theatrical markets.
• Timely and accurately invoice customers weekly, in the theatrical and markets- with zero error margin
• Recording of sales and its related components in the accounting software
• Ensure receipt of sales payment by customers/debtors in line with the policy on debtor’s 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 debtor’s portfolio of the business
• Carryout reconciliations with the debtors
• Circularization of debtors for account balance confirmation
• Prepare the Debtors Report for the Theatrical market
• Prepare Ageing Analysis report for debtor’s/customer balances

Qualifications

• Hnd/Bsc in Accounting or related courses
• Acca is an added advantage

Additional Information

• Uses of Excel Spreadsheet
• Accounting Package 
• Power bi
• SQI
• Customer service & Communication Skills
• Analytical Skills

Behavioural

• Passion
• Ownership
• Innovation
• Trust
• Transparency
• Attention to Details

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• Responsible for implementing measures to improve our operations through a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
• Participate in the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions

Qualifications

• BS degree in Accounting or Finance
• Minimum 2 years experience in an audit role
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment