Finance Officer
- Full-time
Company Description
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.
Job Description
- Manage the accounting of credit sales and distribution revenues from theatrical and ancillary activities
- Invoice customers in the theatrical markets.
- Timely and accurately invoice customers weekly, in the theatrical and markets- with zero error margin
- Recording of sales and its related components in the accounting software
- Ensure receipt of sales payment by customers/debtors in line with the policy on debtor’s collection period
- Ensure the receipt of verifiable WHT receipts and credit notes from customers/debtors
- Record WHT receipts in the WHT paid account.
- Manage the debtor’s portfolio of the business
- Carryout reconciliations with the debtors
- Circularization of debtors for account balance confirmation
- Prepare the Debtors Report for the Theatrical market
- Prepare Ageing Analysis report for debtor’s/customer balances
Qualifications
Hnd/Bsc in Accounting or related courses
Acca is an added advantage
Additional Information
Uses of Excel Spreadsheet
Accounting Package
Power bi
SQI
Customer service & Communication Skills
Analytical Skills
BehaviouralPassion
Ownership
Innovation
Trust
Transparency
Attention to Details