Head of Account at Genesis Deluxe Cinemas (GDC)

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
70388
Job Views
100

Job Description



Duties and Responsibilities



  • To organize, co-ordinate and oversee the Lagos Central Office and Sites Accounts units.

  • To ensure that adequate accounting records are kept in the Lagos central office and all the Site account units.

  • To ensure that all financial transactions are properly recorded and accounted for.

  • Ensure that all financial processes, procedures and policies are adhered to e.g. approvals, cash lodgments etc

  • Review all postings to confirm they are accurate.

  • Prepare monthly Financial Report.

  • Prepare statements of account for distributors and creditors

  • Prepare Weekly Creditors Monitoring Report

  • Prepare bank reconciliation statements

  • Reconcile stock take balances with SAGE stock balances

  • Post apportionment, accruals, debit & credit notes etc into SAGE.

  • Review and improve on existing internal controls and checks

  • Maintain Fixed Asset Register.

  • Ensure remittance of VAT,PAYE, Consumption and WHT monthly

  • Provide financial management advise, analysis and forecast

  • Eliminate Stock-Out and ensure efficient Stock levels are maintained

  • Effective support to operations to close out issues that might affect revenue


Qualifications



  • Interested candidates should possess a Bachelor's Degree with 7-10 years experience.


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