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Creative Arts, Design & Entertainment

Finance Executive (Reconciliation) at Filmhouse Cinemas Limited

Filmhouse Cinemas Limited is a dynamic film exhibition company. Our expertise are in the areas of: Cinema operations, management of sites, Ownership of sites, Consultancy for cinema development, Design Fit-out; Cinema project management, Film Distribution: Rights Acquisition, Booking into cinemas, and content development.

We are recruiting to fill the position below:

Job Title: Finance Executive (Reconciliation)

Location: Victoria Island, Lagos
Employment Type: Full-time

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 candidates should:
Click here to apply online

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