• Application Deadline:
• Position: Finance Officer (Reconciliation)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

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

Job Description

• Daily reconciliation of the bank statements in various banks 


• Reconciling all POS transaction to settlement ledgers


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


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


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


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


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


• 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.


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


• Account ownership for all statutory accounts for monthly Balance Sheet review

Qualifications

• First degree in Finance / Accounting


• Atleast 3 - 5 years relevant experience (reconciliation)