Accountant
NAGA is a social trading and fintech platform operated by NAGA Capital Ltd and part of The NAGA Group AG. It provides web and mobile trading tools, copy trading, and access to CFDs across stocks, forex, indices, commodities, ETFs, bonds, and crypto.
Maintainer signals as of 8/14/2026
Funding history
Investors
About NAGA
NAGA is a trading platform combining social-network features with access to more than 4,000 tradable assets. Its NAGA Trader web and mobile applications offer CFDs on stocks, forex, indices, commodities, ETFs, bonds, and crypto, alongside charting, market-analysis tools, educational resources, risk-management orders, and TradingView and Trading Central integrations. Its Autocopy feature enables users to follow and copy other traders’ activity. The site identifies NAGA Capital Ltd as the website operator and states that NAGA is a trademark of publicly listed German fintech company The NAGA Group AG.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will prepare daily bookkeeping in the ERP, manage invoice approval flows and execute payments according to group schedules. You will reconcile intercompany balances, verify agreements before payments, maintain accurate accounts payable, communicate with suppliers, update supplier payment reports, build and follow monthly cash plans, propose ERP improvements and handle ad hoc projects.
Requirements
- 3-5 years experience in accounting
- Experience using ERP systems
- Knowledge of Business Central is an advantage
- Good numerical skills
- Excellent communication and interpersonal skills
- Well-organized and reliable
- Excellent English skills
- Good knowledge of Excel
- BSc or MSc in finance, accounting or relevant field
Responsibilities
- Prepare day-to-day bookkeeping in the ERP
- Manage invoice approval flow in the procurement system
- Reconcile intercompany balances
- Verify agreements before processing payments
- Maintain accurate accounts payable and communicate with suppliers
- Propose and implement ERP improvements
- Monitor supplier costs and report variances
- Execute payments in line with Group payment dates
- File bills, bank statements, receipts and agreements
- Build and follow monthly cash plans
- Update supplier payment reports with cost classification
- Perform ad hoc projects as requested
Benefits
- Performance bonuses
