Jobs at Filmhouse Cinemas Limited

1. Keep accurate records for all daily transactions
2. Prepare balance sheets
3. Process invoices
4. Record accounts payable and accounts receivable
5. Update internal systems with financial data
6. Prepare monthly, quarterly and annual financial reports
7. Reconcile bank statements
8. Participate in financial audits
9. Track bank deposits and payments
10. Assist with budget preparation
11. Review and implement financial policies
12. Manage the fixed assets register and ensuring all additions, reclassifications and disposals are properly recorded

Qualifications

1. B.SC, HND.
2. ICAN.
3. Minimum of 3 Years experience.

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1. Responsible for monthly/quarterly close process through to financial statement preparation and reporting
2. Analyze business results and prepare appropriate financial statements to describe those results
3. Responsible for the reconciliations of all FilmHouse bank accounts.
4. Responsible for managing shared costs between FilmHouse and its related parties.
5. Responsible for the postings of all employee costs.
6. Responsible for reconciliation of intercompany balances.
7. Responsible with all postings outside the direct functions allotted to separate individuals.
8. Responsible for the management of the Data Master File.
9. Full management and coordination of FilmHouse Report.
10. Evaluate and implement processes for efficiency and automation; work with operational team to find workable solutions
11. Process owner, external audit FilmHouse

Qualifications

1. Accounting or Financial Management Degree
2. Associate Chartered Accountant (ICAN)/ACCA
3. Minimum 6 years relevant experience
4. Knowledge of relevant accounting software (Odoo, Sage)
5. Data Accuracy
6. Data Management
7. Financial Analysis & Reporting
8. Good presentation skills
9. Leadership skills

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1. Lead and execute Film Marketing campaigns in coordination with distribution teams.
2. Identify the audience for titles and create campaigns to bring it to their attention and pique their interest
3. Prepare and manage monthly, quarterly and annual budgets for the Marketing department
4. Manage relationships with studio partners as day-to-day as lead in planning Film Marketing campaigns and evaluating external opportunities.
5. Review and provide creative feedback and direction to ensure campaign messaging is clear and aligns with goals and brand
6. Report on success of campaigns based on analysed insights, in partnership with account manager.
7.  Actively seek out new and innovative marketing ideas, partnerships, and collaborations
8. Develop ways optimize guest excitement based on consumer insights research.
9.  Manage day-to-day plan execution and work alongside creative team to ensure creative is well aligned to strategy.
10. Oversee the production of all promotional materials and marketing campaigns.
11. Ensure brand message is strong and consistent across all channelsand marketing efforts (like events, email campaigns, web pages and promotional material)
12. Identify opportunities to reach new customer segments and expand market share
13.  Responsible for the organization, planning and execution of events(Premieres, Exhibitors showcase, Film Exhibitions)

 Qualifications

1. Relevant Bachelor’s degree in Marketing or related CIM

Additional Information

1.  Experience running successful marketing campaigns
2. Solid knowledge of web analytics and Google Ads.
3. Ability to plan and manage budgets.
4. Ability to quickly prioritize and assign tasks
5. Excellent leadership and project management skills.
6. Interpersonal skills
7. Good oral and written communication skills.
8. Analytical mind
9. Creative thinking
10. Problem solving

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1. Manage the accounting of credit sales and distribution revenues from theatrical and ancillary activities
2. Invoice customers in the theatrical markets.
3. Timely and accurately invoice customers weekly, in the theatrical and markets- with zero error margin
4. Recording of sales and its related components in the accounting software
5. Ensure receipt of sales payment by customers/debtors in line with the policy on debtor’s collection period
6. Ensure the receipt of verifiable WHT receipts and credit notes from customers/debtors
7. Record WHT receipts in the WHT paid account.
8. Manage the debtor’s portfolio of the business
9. Carryout reconciliations with the debtors
10. Circularization of debtors for account balance confirmation
11. Prepare the Debtors Report for the Theatrical market
12. Prepare Ageing Analysis report for debtor’s/customer balances.

Qualifications

1. Minimum of ND in Accounting or related courses