Jobs at Pagatech Limited

Paga is looking for a passionate, self-driven and experienced Senior Accountant to join our team! As the Senior Accountant, you will keep financial records, prepare reports, and update financial  information. You must be familiar with accounting procedures and should have experience with  accounting software programs (like SAP and Oracle). The ideal candidate will be able to process business transactions, handle accounts payable and 
receivable, expense reports, receipts, prepare management accounts and other financial matters. Proven accounting experience is required.

PRIMARY RESPONSIBILITIES

• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Supervise month end financial activities. Assign and enforce deadlines for all stages of the closing process. Assist and contribute to the yearend closure process
• Fixed assets management and accounting
• Inventory control and accounting; to include daily analysis to predict potential challenges with the aim of reducing obsolete stock
• Supervise the delivery of internal and external audit
• Take ownership of the application and accounting of prepayment and accrual transactions
• Responsible for managing payroll journals at month end
• Assist the Finance Manager in managing and accounting for the company’s investment portfolios
• Ensuring tax compliance and prompt remittance
• Loans and grants management from point of acquisition to final repayment 
• Timely and accurate preparation of monthly management report for review by supervisor
• Ensure compliance with all financial regulations
• Comply with International Financial Reporting Standard for financial statements
• Provide input into department’s goal setting process
• Produce error-free ad-hoc accounting reports and present their results to supervisor and management

KEY COMPETENCIES

• Highly motivated and result oriented with a keen eye for details
• Good time management skills and the ability to prioritize
• Strong attention to detail and an investigative mind
• Problem-solving skills and initiative
• Ability to keep confidential information and always remain discreet
• Ability to work and deliver within deadline without supervision
• Good understanding of IFRS standards
• Ability and willingness to meet deadlines consistently
• Integrity and high personal ethical standard
• Proven ability to calculate, post and manage financial records
• High analytical skills
• Ability to prioritize and multitask
• Training and mentoring junior staff
• High level of accuracy and attention to detail
• Excellent verbal and written communication skills
• Ability to work as part of a broader team of different levels
• Intermediate computer software skills, including Excel and Accounting packages
• Experience in communicating and influencing senior stakeholders
• Decisiveness, good judgement, strong organizational skills
• Self-Driven and smart working

KNOWLEDGE AND SKILL REQUIREMENTS

• Minimum 7-years’ experience in accounting, audit, or finance related function
• Proficiency across Data and Financial Analysis
• BSc. In Finance, Accounting or any related field and must be a chartered accountant 
• (ACCA or ICAN) with at least 3-years post qualification experience
• Experience in Nigerian tax regulation and management is an added advantage
• Advanced computer software skills, including Excel, PowerPoint, and other accounting packages
• Must have completed the mandatory NYSC

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Paga is looking for a passionate, self-driven and experienced Accountant to join our team! As the Accountant, you will keep financial records, prepare reports, monitor revenue, and update financial information. You must be familiar with accounting procedures and should have experience with accounting software programs (like SAP and Oracle).

The ideal candidate will be able to understand revenue models, handle accounts payable and receivable, expense reports, receipts, and other financial matters. Proven accounting experience is required.

PRIMARY RESPONSIBILITY

• Work diligently with relevant team members to report revenue weekly and monthly
• Reconcile revenue weekly and ensure it reports correctly to receivables
• Continuously work to understand revenue recognition and mitigate losses to ensure the highest levels of revenue recognition. Reconcile activity when there is portal downtime and charges applied.
• Promote quality assurance for all processes impacting revenue
• Monitor and ensure accurate capturing of all inventory and other direct costs associated to revenue
• Processing invoices and timely collection of payments
• Relate with partners; manage receivables from partners, agents and intercompany
• Spot system glitches and their effect to the financial report. Suggest ways to improve and resolve such
• Contribute towards the timely delivery of month end report
• Ensuring taxes are applied correctly on revenue
• Ensure compliance with all revenue models
• Comply with International Financial Reporting Standard for financial statements
• Provide input into department’s goal setting process
• Work closely with the senior accountant to ensure seamless month end closure
• Produce error-free ad-hoc reports and present their results to management

KEY COMPETENCIES

• Highly motivated and result oriented with a keen eye for details
• Revenue assurance
• Good time management skills and the ability to prioritize
• Strong attention to detail and an investigative mind
• Problem-solving skills and initiative
• Ability to keep confidential information and always remain discreet
• Ability to work and deliver within deadline with minimal supervision
• Good understanding of IFRS 15
• Ability and willingness to meet deadlines consistently
• Integrity and high personal ethical standard
• Proven ability to calculate and manage financial records
• High analytical skills
• Ability to prioritize and multitask
• High level of accuracy and attention to detail
• Excellent verbal and written communication skills
• Ability to work as part of a broader team of different levels
• Intermediate computer software skills, including Excel and Accounting packages
• Experience in communicating and influencing senior stakeholders
• Decisiveness, good judgement, strong organizational skills
• Self-Driven and smart working

KNOWLEDGE AND SKILL REQUIREMENTS

• Bachelor’s degree in Accounting
• Minimum 4-years’ experience in accounting, audit, or finance related function
• Proficiency across Data and Financial Analysis
• Professional qualification or final stage in ACCA, CIMA or ICAN) is desirable
• Advanced computer software skills, including Excel, PowerPoint, and other accounting packages
• Must have completed the mandatory NYSC