Staff Accountant Job Opportunity at Enabled Solutions

Enabled Solutions is a leading provider of business and technology consulting services to blue chip organizations in the private and public sector.

We are recruiting to fill the position below:

Job Title: Staff Accountant

Location: Lagos

Job Description

• Apply the principles of accounting within an assigned area of accounting or group or accounts.
• Maintain records of routine accounting transactions.
• Prepare cheques for payment.
• Carry out all bank related activities including deposits, accounts reconciliation, etc. as required.
• Prepare weekly and monthly budgets.
• Prepare financial reports to monitor and track obligations and expenditures.
• Prepare financial reports for management accounts as needed.
• Ensure that proper and accurate statutory returns are prepared in a timely manner. Payroll
• Process monthly payroll for employees.
• Review payroll forms and reports for accuracy and make necessary adjustments or corrections.
• Research, analyse, and resolve payroll-related problems or questions.
• Compile and analyse payroll data, prepare related reports
• Serve as a contact for payroll related issues/inquiries.
• Compile financial information, processes journal entries into various accounts, and reconcile reports and financial data.
• Preparation of financial and operating reports including trial balances, adjustments and closing entries.
• Analyse and interprets accounting records for use by management.
• Supports accounting operations by filing documents; reconciling statements; running software programs.
• Maintains accounting records by making copies; filing documents.
• Reconciles bank statements by comparing statements with general ledger.
• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Raise and post sales invoices, cash receipts, cash payment vouchers, payroll, etc.
• Update and maintain transactions and accounting and financial data such as sales records, accounts payables/receivables, purchases, etc.
• Prepare and ensure all invoices are recorded.
• Follow up with client payments, ensuring they are made on time.
• Manage, track and maintain the petty cash imprest and ensure that reconciliations are completed on a weekly basis.

How to Apply

Interested and qualified candidates should send their CV’s to:hr@enabledsolutions.net


Deadline: 29th February, 2016.