Job Description
Preparation of Financial Statement
Balance Sheet
Profit and Loss Account – Daily Entries
Budgeting & Variance analysis – weekly (Tuesday)
Maintenance of account records – daily
Vetting of Financial document
Determination and payment of Third party contract share and other necessary payments
Preparation of salary & wages for Lagos & PH (summary of payment must be submitted on 25th of each month
Preparation, remittance and documentation of VAT, WHT, PAYE
Preparation and remittance of staff pension
Bank reconciliation statement
Postings of transaction
External relationship/meetings (banks, tax authorities – Federal & State Govt. etc)
Raising of purchase order for foreign suppliers.
Computation of Film Hire for both calendar & cinema respectively.
Payment of foreign suppliers and fund transfer.
HOD to ensure effective and efficient financial planning and resources utilization.
Ensure that Account and Financial activities are properly carried out, monitored and well coordinated.
Assist and support external auditor on interim and year end audits.
Review of posting to ensure accuracy of monthly financial account information.
Reconciling and reporting on all necessary financial matters for management decision making
Requirement
HND/Degree qualification in Accounting
Interested and qualified candidates should send their CV’s / Resumes and cover letter to: jobs@gdcinemas.com
Apply via :
jobs@gdcinemas.com
