Accounts Assistant Needed at Genesis Deluxe Cinemas (GDC) Port Harcourt

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.

We are recruiting to fill the position of:

Job Title: Accounts Assistant

Location: Port Harcourt
Reporting to: Accounts Assistant

Responsibilities

• Stock Taking and Analysis Getting approval cheques for the week
• Payment of Suppliers
• 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
• 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)

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)
• 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
• 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
• Balance Sheet
• Profit and Loss Account – Daily Entries
• Petty Cash Administration/Film Reconciliation
• Preparation of Financial Report

Skills/Qualifications required

• Minimum Educated Level – HND/ BA degree
• Knowledge of Peachtree accounting software
• 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
• 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

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.