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.

Job Position: Finance Officer (Reconciliation)

Job Location: Victoria Island, Lagos

Job Description

  1. Daily reconciliation of the bank statements in various banks
  2. Reconciling all POS transaction to settlement ledgers
  3. Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s)
  4. Assist auditors – internal and external – with documentation required for the auditors to do their job satisfactorily
  5. Perform the reconciliation and verification of accounts regarding cash at hand and cash at bank
  6. Postings of all revenue collections as it relates to Box office, Concessions and Cube Bookings across all sites for cash, card and other sources.
  7. Weekly tracking and reconciliation of all Cube Bookings, determining outstanding invoices and advise on discounted invoices.
  8. 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.
  9. Investigation, reconciliation and posting of refunds to guests as a result of overcharge.
  10. Account ownership for all statutory accounts for monthly Balance Sheet review

Job Requirements

  • First Degree in Finance / Accounting
  • 1 – 2 years relevant experience (reconciliation)

How to Apply
Interested and qualified candidates should:
Click here to apply online

Tagged as: Accounting, Finance