Manage the accounting of credit sales and distribution revenues from theatrical and ancillary activities
Invoice customers in the theatrical markets.
Timely and accurately invoice customers weekly, in the theatrical and markets- with zero error margin
Recording of sales and its related components in the accounting software
Ensure receipt of sales payment by customers/debtors in line with the policy on debtor's collection period
Ensure the receipt of verifiable WHT receipts and credit notes from customers/debtors
Record WHT receipts in the WHT paid account.
Manage the debtor's portfolio of the business
Carryout reconciliations with the debtors
Circularization of debtors for account balance confirmation
Prepare the Debtors Report for the Theatrical market
Prepare Ageing Analysis report for debtor's/customer balances
Qualifications
Hnd/Bsc in Accounting or related courses
Acca is an added advantage
Additional Information
Uses of Excel Spreadsheet
Accounting Package
Power bi
SQI
Customer service & Communication Skills
Analytical Skills
Behavioural
Passion
Ownership
Innovation
Trust
Transparency
Attention to Details