LET’S TALK ABOUT THE HOYTS GROUP

The HOYTS Group is a leading media and entertainment company across Australia & New Zealand. Consisting of HOYTS Cinema and Val Morgan Group, creation, innovation, and quality are at our core!
At HOYTS, we strive to deliver the future of cinema for people who want to experience more. We have big ideas because we’re a group of people who believe in the power of big picture thinking. We’re not just cinema people. We’re big picture people. From its small beginnings, HOYTS has become one of the world’s leading entertainment companies. HOYTS Australia and New Zealand owns and operates 60 cinemas.
Val Morgan Group is a multi-platform media company that extends across Australia and New Zealand. With a network of screens across Cinema, Digital and Out-of-Home, we deliver unique advertising opportunities that give brands the attention they deserve. Through the very best screens, world-class technology, greatest content on the planet, and best employees Val Morgan Group are the market leaders in delivering audience attention and consumer engagement.
Together we create The HOYTS Group.

WHO ARE WE LOOKING FOR?

We are looking for a top performer with an understanding of accounting concepts. It’s a fast-paced environment and requires someone who has strong technical capability, proven attention to detail and a ‘can do’ attitude. We’re also looking for someone with:

• 1 year experience in a related role e.g. accounts receivable, accounts payable, bookkeeping etc
• Experience in performing account reconciliations
• High proficiency in Microsoft Excel, Word & Outlook
• High proficiency in written and verbal communication
• Strong problem solving skills
• Strong numerical skills
• Tertiary accounting qualifications (desired)
• Prior experience in debtors role (desired)

• Allocating inbound payments to debtors using accounting system and other tools
• Investigating unreconcilable payments by contacting debtors
• Providing internal stakeholders with status of debtors, and commentary on material and overdue debts
• Provide customers with copies of debtor statements and prior invoices to assist with the payment of invoice