Accounting Specialist

Nexus Group; Dubai; On-site; AED 350,000 - 600,000; Full time

Benefits offered by this job

Premium Medical Insurance

Performance-Based Bonuses

Corporate Benefits

Job summary

Nexus Solutions, Dubai, is seeking a Financial Accounting Specialist to own core accounting operations across multiple entities and deliver accurate financial reporting. You will manage reconciliations, month-end close, AR/AP, and ensure data integrity in a fast-growing, multi-entity environment.

In this role, you will oversee client retainer tracking, crypto-related treasury, and compliance with IFRS and internal controls while driving process improvements across billing, payments, and spend

Qualifications

• 5+ years total accounting experience, including multi-entity exposure
• Experience leading reconciliations and month-end close processes
• Strong data integrity mindset and attention to detail
• Experience with AR, AP, accrual accounting, and financial reporting
• Experience with crypto operations and treasury activities
• Proficiency in Excel/Google Sheets and data analysis tools

Responsibilities

• Own financial reporting and general ledger integrity across multiple entities
• Prepare month-end reconciliations, schedules, and accounting records
• Manage AR billing, invoicing, and reconciliations against back-office data
• Track retainer-based client accounts and monitor profitability
• Oversee AP validation, posting, and payment processing
• Support crypto operations, AML scans, and treasury activities
• Ensure IFRS compliance and support internal controls and audits
• Own payment processing and daily reconciliations across PSPs/banks

Skills

High-volume reconciliations

Month-end close

AR / AP accounting

Financial reporting

IFRS & internal controls

Crypto operations experience

Excel / Google Sheets

Multi-entity / international

Education

Professional accounting qualification (ACCA, CA, CPA, CIMA or equivalent)

Tools

Sage

Zoho ecosystem

Job description

Dubai, United Arab Emirates | Posted on 10/27/2026

The Financial Accounting Specialist is responsible for owning and executing core accounting operations across multiple business lines, ensuring accurate financial records, disciplined reconciliations, and timely financial reporting.

This role operates with a strong sense of ownership across operational accounting activities, applying sound judgment to maintain data integrity, manage complex reconciliations, and ensure well-structured financial records that support accurate reporting and scalable operations as the business grows.

Requirements

Financial Reporting & General Ledger Integrity

• Support external reporting requirements, and technical accounting compliance
  
• Prepare all month-end reconciliations, schedules, and accounting records
  
• Organize structured trackers and accounting files across multiple entities
  
• Ensure all invoices, expenses, and payments are reflected in internal records
  
• Perform balance sheet reconciliations and clear reconciling items
  
• Conduct variance analysis and provide clear explanations
  

Accounts Receivable (AR)

• Execute billing, invoice preparation, and issuance
  
• Reconcile client invoicing against back-office (BO) data
  
• Maintain AR aging and provide regular visibility to finance leadership
  
• Monitor outstanding balances and perform collections follow-up
  
• Ensure revenue recognition aligns with contracts and standards
  

Client Retainer Tracking & Commercial Oversight

• Own financial tracking for all active retainer-based client accounts
  
• Track time usage, internal costs, and third-party service spend accurately
  
• Maintain and manage Google Sheets retainer tracking files daily
  
• Monitor retainer usage and flag under-billing or required contract top-ups
  
• Prepare client-level profitability views and highlight emerging commercial risks
  
• Reconcile supplier invoices against back-office/GGR data
  
• Update pricing databases and daily performance dashboards
  
• Review promotions, calculate deductions, and finalize payable amounts
  
• Draft addendums, review MoUs, and resolve contract data gaps
  
• Handle client communications on rates and pricing
  

Accounts Payable (AP) & Spend Management

• Manage invoice validation, posting, and payment processing
  
• Reconcile corporate supplier statements and validate charges
  
• Record accruals for unbilled services and process reversals
  
• Ensure accurate cost allocation across entities and departments
  
• Maintain structured digital archiving of invoices and receipts
  

Crypto Operations & Treasury Management

• Assist in finalizing crypto payment records, validating trades, and calculating crypto-to-fiat FX impacts.
  
• Support routine AML bot scans and monitor crypto wallet health and balances.
  
• Manage corporate treasury functions, including corporate accounts
  

Controls, Compliance & Process Discipline

• Ensure compliance with IFRS and internal accounting standards
  
• Support tax-related accounting and reporting requirements
  
• Prepare audit schedules and supporting documentation
  
• Identify and elevate control gaps or reconciliation risks
  
• Contribute to process improvements and documentation
  

Payment Processing & Reconciliations

• Own payment operations across PSPs, banks, and gateways
  
• Perform daily, weekly, and monthly reconciliations of deposits, payouts, and fees
  
• Investigate and resolve discrepancies across ledgers, PSPs, and bank records
  
• Support onboarding of new payment partners and business lines
  

Required:

• Professional accounting qualification (ACCA, CA, CPA, CIMA or equivalent)
  
• 5+ years of total accounting experience, with at least 2+ years operating at a Senior Accountant level in a multi-entity or international environment.
  
• Strong experience managing high-volume reconciliations and complex month-end close processes.
  
• Advanced Excel / Google Sheets capability
  
• Experience reconciling or assisting with corporate crypto operations
  
• Proven AR, AP, accrual accounting, and financial reporting experience.
  

Nice to Have:

• Experience building cash-flow forecasts and managing multi-currency treasury operations.
  
• Prior audit experience from a Big 4 (Deloitte, PwC, EY, or KPMG).
  
• Multi-entity or multi-country accounting experience
  
• Experience in the iGaming sector or B2B aggregator environments
  
• Experience with specific accounting systems: Sage and the Zoho ecosystem
  
• Experience with PSPs, payment gateways, or transaction-heavy environments
  

At Nexus Solutions, we value each team member and believe in building high-performing teams within a collaborative, close-knit scale-up environment that encourages ownership, accountability, and long-term growth.

With European roots and operations across six countries, we have an established presence in Dubai and are now actively expanding our footprint in the region. As we grow, we are focused on strengthening our culture with people who are driven, commercially minded, and committed to building strong working relationships and a shared team spirit.

Our global team delivers a wide range of technology, operational, and consulting solutions to clients. In an increasingly complex and tightly regulated environment, our clients need more than just world-class technology, they need experienced partners who can guide them through regulatory, operational, and compliance challenges.

Why Join Us?

Make an Impact: Your work will directly contribute to our organizational growth and financial health.

Collaborate Globally: Work with dynamic teams across multiple countries

Innovative Environment: We value ideas and move fast to implement improvements

Great Culture: We work hard, support each other, and enjoy what we do.

What We Offer

Premium Medical Insurance: Your health and well-being are our priority.

Performance-Based Bonuses: Annual rewards based on your contribution and impact

Corporate Benefits: Including gifts for special occasions and team-building activities