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Liquidity Accountant
1y
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Genesis Deluxe Cinemas (GDC)
Nigeria, Lagos
Fulltime
Duties and Responsibilities
Sending of daily bank balances.
Cash sales confirmation form all site banks.
Posting of all Head Office banks posting on SAGE.
Relate with sites on film hire, sales (Cash and POS), same from banks and all tax related issues except those being handled by payables directly.
Sending of bank statements to the Group from time to time as well as relating with Auditors on any required documents/correspondence.
Handling of Head Office expenses (petty and major).
Filling of annual returns for all sites (FIRS & LIRS).
Monthly sales report on the first of every month.
Conduct - Analysis, reports and invoices.
Maintain complete and accurate record keeping.
Ensure resolution of differences.
Liaise between front-end system owners and General Accounting team.
Review journal entries and compile account reconciliations for all site banks and SAGE.
Support period end close processes.
Computation and filing for payments of VAT & WHT on or before 21st of every month.
Support HOA on monthly financial report and annual budget.
Sending of loan status to DGM Finance monthly.
Computation and payment of Staff pension monthly.
Qualifications and Experience
B.Sc Degree or ND / HND in Accountancy, Banking and Finance
0 - 2 years relevant work experience.
Demonstrates ability to use accountingsoftware.
Exhibits strong leadership skills.
Pays close attention to detail.
Possesses strong organizational skills.
Is able to read, interpret, and explain sales and inventory reports.
Communicates clearly and effectively.
Exhibits excellent customer service skills.
Demonstrates ability to think creatively and strategically.
Manages time effectively.
Works well with a team.
Exhibits strong problem-solving skills.
Finance
Accounting
Audit
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