Role
Cash Up and Banking lodgements (submit Tapos, close up report & Teller Copies)
Posting of Entries (banking of revenue from box, retail and third party lodgement,
Writing of PVs and Cheques
Tax Issues (WHT & VAT)
Petty Cash Administration/Film Reconciliation
Preparation of Financial Report
Posting of Entries (Excel & Peachtree)
Stock Taking and Analysis
Getting approval cheques for the week
Payment of Suppliers
Daily Sales Analysis and summary of petty cash expenses
Bank reconciliation statement
Postings of transaction (Peachtree Software) – Daily
Payment vouchers (daily)
Stock inventory item (daily)
Revenue – Daily
Accounting entries (cost of sales, third party revenue and cost) – Daily
Preparation of Financial Statement
Balance Sheet
Profit and Loss Account – Daily Entries
Responsibilities
Stock Taking and Analysis Getting approval cheques for the week
Payment of Suppliers
Daily Sales Analysis and summary of petty cash expenses
Bank reconciliation statement
Postings of transaction (Peachtree Software) – Daily
Payment vouchers (daily)
Stock inventory item (daily)
Revenue – Daily
Accounting entries (cost of sales, third party revenue and cost) – Daily
Preparation of Financial Statement
Balance Sheet
Profit and Loss Account – Daily Entries
Skills/Qualifications required
Minimum Educated Level – HND/ BA degree
Knowledge of Peachtree accounting software
Additional accounting qualifications would be of added advantage
People and interpersonal skills, team building
Administrative, filing and organisational abilities
Must have good communication skills and must be able to coordinate among all departments to find out training possibilities
Ability to work under very tight deadlines
Computer literacy (MS Office suite – Word, Excel, Power Point, etc)
Strong work ethic
Positive attitude
Time management abilities
Problem solving skills
Working well under pressure
go to method of application ยป
Interested and qualified candidates should send their CV’s to: jobsph@gdcinemas.com with the Position as the subject of the email.
Apply via :
jobsph@gdcinemas.com
