Finance Executive (Revenue Assurance) Job at Filmhouse Cinemas Limited

Filmhouse Cinemas Limited is a dynamic film exhibition company. Our expertise are in the areas of: Cinema operations, management of sites, Ownership of sites, Consultancy for cinema development, Design Fit-out; Cinema project management, Film Distribution: Rights Acquisition, Booking into cinemas, and content development.

We are recruiting to fill the position below:

Job Position: Finance Executive (Revenue Assurance)

Job Location: Victoria Island, Lagos
Job type: Full time

Job Description

• Responsible for all Statutory compliance and ensure correct postings in appropriate ledgers eg all taxes, pension etc.
• Account ownership for all statutory accounts for monthly Balance Sheet review
• Ensure Walk-in Customers account should be zero at the end period.
• Preparation of Walk-in-Customers statements and aging analysis on a monthly basis.
• Investigation, reconciliation and posting of refunds to guests as a result of overcharge.
• 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.
• Weekly tracking and reconciliation of all Cube Bookings, determining outstanding invoices and advise on discounted invoices.
• Postings of all revenue collections as it relates to Box office, Concessions and Cube Bookings across all sites for cash, card and other sources.
• Reconciliations of all electronic receipts across all sites eg pos, online payments, vouchers etc.

Qualifications

• B.SC, HND.
• Minimum of 3 Years experience.
• ICAN.