Accountant with German
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.
Funding
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
About the Role
You will handle day to day bookkeeping for the entities under responsibility in the ERP system You will maintain accounts payable and manage the approval flow of invoices You will check intercompany balances and ensure that all relevant agreements are in place before processing payments You will communicate with suppliers to ensure accuracy You will propose and implement improvements in the ERP system You will monitor supplier costs and report variances You will execute payments according to payment calendars You will file bills bank statements receipts and agreements You will build monthly cash planning to ensure the plan is followed You will update payment reports by cost nature and take on ad hoc projects as needed You will also prepare monthly VAT returns and quarterly reports
Requirements
- At least 3-5 years of accounting experience
- Native or near native German language skills
- Experience using ERP systems
- Knowledge of Business Central is an advantage
- Strong numerical proficiency
- Excellent communication and interpersonal skills
- Well organized and reliable
- Excellent English skills
- Good knowledge of Excel
- Completed apprenticeship
Responsibilities
- Prepare day-to-day bookkeeping for the companies under responsibility in the ERP system
- Oversee the approval flow of all invoices through the procurement system
- Check intercompany balances
- Ensure that all relevant agreements are in place before processing any payment
- Ensure accuracy of accounts payable and communicate with suppliers as needed
- Propose and initiate improvements in the ERP as needed
- Monitor supplier costs and report variances over the period
- Execute payments in line with group payment dates
- File all bills, bank statements, receipts and agreements
- Build monthly cash planning and ensure monthly plan is followed
- Update the payment reports for suppliers with classification by cost nature
- Handle ad hoc projects as required
- Prepare monthly VAT returns and quarterly reports
- Prepare and file statistical reports
Benefits
- Performance bonuses
- Top tier training and certifications
- Cross functional projects
- Global career evolution opportunities
