Accounts Assistant in Rivers, Nigeria

at Genesis Deluxe Cinemas

Industry
Entertainment/Media/Broadcasting
Specialization
Accounting
Minimum Qualification
HND
Required Experience
1 - 3 years
Employment Type
Full Time
Gender
Male or Female
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Job Description

Role

  • Cash Up and Banking lodgements (submit Tapos, close up report & Teller Copies)
  • Posting of Entries (banking of revenue from box, retail and third party lodgement,
  • Writing of PVs and Cheques
  • Tax Issues (WHT & VAT)
  • Petty Cash Administration/Film Reconciliation
  • Preparation of Financial Report
  • Posting of Entries (Excel & Peachtree)
  • Stock Taking and Analysis
  • Getting approval cheques for the week
  • Payment of Suppliers
  • Daily Sales Analysis and summary of petty cash expenses
  • Bank reconciliation statement
  • Postings of transaction (Peachtree Software) - Daily
  • Payment vouchers (daily)
  • Stock inventory item (daily)
  • Revenue - Daily
  • Accounting entries (cost of sales, third party revenue and cost) - Daily
  • Preparation of Financial Statement
  • Balance Sheet
  • Profit and Loss Account - Daily Entries

Responsibilities

  • Stock Taking and Analysis Getting approval cheques for the week
  • Payment of Suppliers
  • Daily Sales Analysis and summary of petty cash expenses
  • Bank reconciliation statement
  • Postings of transaction (Peachtree Software) - Daily
  • Payment vouchers (daily)
  • Stock inventory item (daily)
  • Revenue - Daily
  • Accounting entries (cost of sales, third party revenue and cost) - Daily
  • Preparation of Financial Statement
  • Balance Sheet
  • Profit and Loss Account - Daily Entries
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