Account Payable
Legend Cinema
Job Description
Post billing entries (AME).
Verify POs from the Procurement Department (GL).
Prepare movie cost-sharing (closing) reports for distributors.
Accrue movie payables on a monthly basis.
Check the summary of booking contract releases by month (movies).
Control temporary accounts (GL).
Prepare AP outstanding reports.
Prepare closing reports for cleaning and office supplies.
Control fixed assets.
Prepare deposit checks and transfer payments to suppliers through the bank.
Go to the CEO’s home or office to obtain document signatures.
Perform other tasks assigned by the Supervisor or Head of Department.
Verify POs from the Procurement Department (GL).
Prepare movie cost-sharing (closing) reports for distributors.
Accrue movie payables on a monthly basis.
Check the summary of booking contract releases by month (movies).
Control temporary accounts (GL).
Prepare AP outstanding reports.
Prepare closing reports for cleaning and office supplies.
Control fixed assets.
Prepare deposit checks and transfer payments to suppliers through the bank.
Go to the CEO’s home or office to obtain document signatures.
Perform other tasks assigned by the Supervisor or Head of Department.
Job Requirements
Bachelor’s degree or above, majoring in Finance.
More than 2 years of work experience in an accounting position within the financial industry, with good knowledge and skills in financial accounting.
Good communication skills in English.
Computer literacy, especially in MS Excel, Word, and Outlook.
Knowledge of QuickBooks accounting software.
More than 2 years of work experience in an accounting position within the financial industry, with good knowledge and skills in financial accounting.
Good communication skills in English.
Computer literacy, especially in MS Excel, Word, and Outlook.
Knowledge of QuickBooks accounting software.
Company Description
Company information is not available.