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  • Posted: Jun 17, 2021
    Deadline: Jun 25, 2021
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  • Viva Cinemas is Nigeria’s leading cinema developers and operators of multiplex cinemas in Nigeria. Viva Cinemas is part of the Persianas Group, The Persianas Group has grown significantly since being founded in 1990 and established a proven capability to initiate, secure, construct, deliver and manage real estate developments across Nigeria. We have u...
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    Site Accountant

    Status/ Work Pattern: Permanent/ Full Time

    Job Purpose: The Site Accountant shall be responsible for assisting the Cinema operations in all accounting and cash operations. S/he will be in-charge of Site stock Control, Site Financial Reporting, Cost Control & Auditing.

    Key Responsibilities:

    • Ensure proper, accurate, timely and relevant financial records are maintained.
    • Ensure complete transaction processing on the Accounting Software on a Real-time basis.
    • Maintain adequate monitoring, filling and control over all source documents relating to the Site operations.
    • Be conversant with the cash machines (Veezi POS Software) operations and reports to ensure effective monitoring of the completeness and accuracy of transactions at the Site.
    • Monitor and report the Site’s Revenue receipts (Daily Sales Analysis), cost of sales and expenses.
    • Monitor and manage all cash receipts and carry out daily bank lodgements before 12pm each working day.
    • Monitor to ensure efficient Inventory Management for the Site e.g., Stock count, Invoice management, confirmation of stock delivery etc.
    • Carry out reconciliations between the Cost of sales reported by the Stock Controller and the actual consumptions reflected in the Financial Report based on stock movement.
    • Review and ensure accuracy and completeness of all financially related Reports emanating and/or related to your Site (Stock Report, Close-Out, Daily cash & card report, Daily turnover report, Third Party sales –Naira box).
    • Maintain and manage the Property, Plant & Equipment Schedule of the site.
    • Efficient management of the Site’s Imprest, Float, and expenses.
    • Monitor to ensure the efficient management of the Site’s Payables.
    • Ensure proper, accurate, timely and relevant financial records are maintained.
    • Drive Revenue & Cost Efficiency; and ensure processes & procedures are followed in the day-to-day operations.
    • Ensure that there are duly authorized documentary approvals for all payments and every data that is to be entered into the Site’s Account data base.
    • Cultivate and maintain good inter-personal relationship with colleagues within and outside the department.
    • Ensure the financial information asset of the company is well protected, preserved with confidentiality and available to the right people at the right format and time.
    • Ensure accurate and organized filing system for all documents.
    • Ensure that transparency, honesty, and accountability are embedded in own area of business.
    • Other duties as may be assigned.

    Experience & Qualifications:

    • Minimum of HND/B.Sc. with at least 2 years’ experience.
    • Knowledge of generally accepted accounting theories, principles, methods, practices, and terminology in a multidisciplinary and multi-functional environment.

    Method of Application

    This job has expired. Application is no longer allowed

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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