Accounts Assistant at Genesis Deluxe Cinemas (GDC)

Genesis Deluxe Cinemas (GDC) is one of Nigeria’s leading cinema developers and operators of multiplex cinemas in Nigeria. GDC is part of the Genesis Group, a Nigerian based conglomerate established in 1991 with its key focus on hospitality.
The Genesis Deluxe brand and company was launched onto the Nigeria market in 2008 in Lagos. Since then, Genesis Deluxe Cinemas has grown to 3 cinemas with 15 screens and over 2000 seats. By the month of December 2011, the company had served over 50 million customers. Genesis Deluxe Cinemas has cinemas located in Lagos, Port Harcourt and Vibrant Enugu. Our strategy to continue to grow in all major cities of the country will have us opening in more locations.

Location: Rivers
Course of Study: Accounting
Required Grade: Not Specified
 
 
Location: Port Harcourt
Reporting to: Accounts Assistant
 
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
 
Skills/Qualifications required
 
    Minimum Educated Level - HND/ BA degree
    Knowledge of Peachtree accounting software
    Additional accounting qualifications would be of added advantage
    People and interpersonal skills, team building
    Administrative, filing and organisational abilities
    Must have good communication skills and must be able to coordinate among all departments to find out training possibilities
    Ability to work under very tight deadlines
    Computer literacy (MS Office suite - Word, Excel, Power Point, etc)
    Strong work ethic
    Positive attitude
    Time management abilities
    Problem solving skills
    Working well under pressure
 
 
How to Apply
Interested and qualified candidates should send their CV's to: jobsph@gdcinemas.com  with the Position as the subject of the email.