Filmhouse Group houses multiple business within the media and entertainment space. The award winning Filmone Entertainment and the dynamic Filmhouse Cinemas. Our mission is "to provide magical experiences through content that entertains and inspires, delivering world-class services and exceptional value to our audience".

The group is supported by a corporate operations management team that ensures our operations area aligned to International Best-Practice.

1.       Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s)

2.       Assist auditors – internal and external – with documentation required for the auditors to do their job satisfactorily

3.       Perform the reconciliation and verification of accounts regarding cash at hand and cash at bank

4.       Postings of all revenue collections as it relates to Box office, Concessions and Cube Bookings across all sites for cash, card and other sources.

5.       Weekly tracking and reconciliation of all Cube Bookings, determining outstanding invoices and advise on discounted invoices.

6.       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.

7.       Investigation, reconciliation and posting of refunds to guests as a result of overcharge.

8.       Preparation of Walk-in-Customers statements and aging analysis on a monthly basis

First degree in Finance / Accounting

ICAN

Minimum 4 years relevant experience (reconciliation)