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Head, Financial Reconciliation at Unified Payment Services Limited

Posted on Fri 29th Aug, 2025 - hotnigerianjobs.com --- (0 comments)


Unified Payment Services Limited is Nigeria’s premier Payments & Financial Technology company that operates as a shared infrastructure for the banking community in Nigeria and Payments Service Provider within and outside Nigeria, with a vision to be the most preferred e-payment service provider in Africa.

We are recruiting to fill the position below:

Job Title: Head, Financial Reconciliation

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Description

  • To ensure that all qualified transactions from all channels are settled completely and accurately.
  • To ensure that all bank accounts are reconciled accurately and timely
  • To ensure accurate & timely recording of all financial transactions in line with company policies, rules and guidelines as well as regulatory standards.
  • To ensure that management reports are produced accurately and timely.
  • To produce such reports as may be requested by management for the purpose of decision making.
  • To supervise designated staff.

Responsibilities

  • Daily Transaction Completeness Check ensuring that all financial transactions qualified for settlement are settled completely.
  • Daily monitoring of entries in bank accounts for quick and early resolution·
  • Daily Validation Check to provide assurance that all settled scheme-bounded transactions were sent to relevant schemes for all acquirers.
  • Collection Accounts reconciliation (NIS, FRSC collections etc.).
  • Monthly reconciliation of all Domiciliary Bank Accounts; ensuring that all Domiciliary Bank account balances are reconciled to the GL each month.
  • Monthly Local Bank Account Reconciliation, ensuring that all local Bank account balances are reconciled to the GL each month.
  • Daily Agents' Accounts Monitoring and Reporting
  • PayAttitude Global Limited Accounting functions (Receivables, Payments, Asset Management etc.).
  • NIP and Payarena daily reconciliation.
  • Responsibility for bank correspondences: managing and opening bank accounts Stakeholders’ Amount validation: to provide assurance that settled transaction amounts agree with what ought to be settled.
  • Liaising and working with external auditors/tax auditors.
  • Short-Term Investment Management: Investment income computation and tracking and other treasury activities.
  • Monitoring and Reporting Liquidity Position, funding of operations and investment of excess funds.
  • Payrolls, staff pension and loans repayment administration the
  • Tax management for PayAttitude Global Ltd: Ensuring that Tax obligations (VAT, WHT & PAYE etc.) are met within the period specified by the relevant tax laws, filling of annual returns and payment of company income Tax, preparation and submission of PAYE annual returns.
  • GL reviews and proofing for assigned accounts.
  • Fixed Asset Calculation Proofing / Reconciliation.
  • Preparation of Management Accounts.
  • Staff supervision.
  • Delegated tasks: Performing any other tasks as may be assigned from time to time.
  • In partnership with HR, responsible for attracting, hiring, motivating, engaging and retaining employees in their units/departments and directorates by institutionalizing a positive work culture, fostering career growth through training and advancement opportunities, encouraging open communication and feedback, recognizing contributions, and ensuring fair and inclusive practices.

Key Performance Indicators

  • 100% accuracy and integrity of GL data and financial information.
  • Timeliness of Reports
  • 100% documentation.

Requirements

  • First Degree in Accounting or any numerate subject.
  • Professional membership of ICAN/CIMA/ACCA or similar recognized professional accounting bodies.

Experience:

  • Minimum of 10 years’ experience post NYSC. Skill/Competencies
  • Demonstrate ability to cope with pressure and meet deadlines.
  • High degree of accuracy.
  • Deductive reasoning abilities and eye for details.
  • Strong interpersonal and communication skills.
  • Advanced Excel user.
  • Knowledge Excellent knowledge of cost and financial accounting principles, practices and procedures.
  • Working knowledge of International Financial Reporting Standards.
  • Knowledge of supervisory practices and principles.
  • Knowledge of Card Payment industry.

Application Closing Date
30th September, 2025.

How to Apply
Interested and qualified candidates should send their CV to: judith.okolie@up-ng.com using the Job Title as the subject of the email.


  

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