Head of Account at Genesis Deluxe Cinemas (GDC)

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.