Finance Analyst

Unipesa; United Arab Emirates; Remote; AED 120,000 - 180,000; Full time

Benefits offered by this job

Flexible schedule

Remote work

Exposure to fintech/payments

Job summary

Unipesa, a Dubai-based development company, seeks a Finance Analyst to join the financial operations team. You will reconcile operations and tariffs, analyze settlements, and validate data with internal and external partners.

Ideal candidates have 3+ years in reconciliations or financial reporting, a Bachelor’s in Accounting/Finance, and strong English. The role offers flexible schedule with remote work support and exposure to fintech/payments in MEA.

Qualifications

• 3+ years experience in reconciliations or financial reporting.
• Background in banking, fintech or financial services.
• Bachelor’s degree in Accounting, Economics or Finance.
• Strong attention to detail and accuracy.
• Ability to handle large volumes of data and communicate with partners.

Responsibilities

• Perform regular reconciliations of operations and tariffs.
• Coordinate with internal teams on calculations and verified operations.
• Communicate settlements and reporting with external partners.
• Identify discrepancies and investigate root causes.
• Prepare regular financial operation reports and ensure data accuracy.

Skills

Analytical thinking

Attention to detail

Communication skills

Reconciliations

Data analysis

Education

Bachelor's degree in Accounting/Finance

Tools

SQL

Job description

We are looking for a Finance Analyst to join our technical support and financial operations team. This role focuses on partner reconciliations, tariff analysis, and operational data checks. You will work closely with both internal colleagues and external partners to ensure accurate financial reporting and smooth settlement processes.

About Unipesa

Unipesa is a Dubai-based development company specializing in B2B2C solutions for payment services across the Middle East and Africa (MEA) region. We integrate with local and global payment methods, connect payment agents to service providers, and build communication solutions that enable customer engagement across SMS, messaging apps, and more.

Role Purpose

The primary responsibility of this role is to perform regular reconciliations of operations and tariffs, identify discrepancies, and align accounting system data with actual financial results.

Key Responsibilities

• Conduct regular reconciliations of operations and tariffs within the payment system.
• Work with internal teams on contract-related calculations and verified operations.
• Communicate with external partners regarding settlements, reconciliations, and reporting.
• Identify discrepancies, investigate root causes, and ensure accuracy of accounting system data.
• Prepare regular reports and provide transparency on financial operations.

Ideal Candidate

• 3+ years of experience in reconciliations, financial reporting, or similar functions (registers, ledgers, technical or accounting reports).
• Background in banking, fintech, or financial services.
• Bachelor’s degree (or equivalent) in Accounting, Economics, or Finance.
• Strong attention to detail, persistence, and accuracy.
• Ability to handle large volumes of data.
• English proficiency at Intermediate level or higher (for communication with international partners).
• Knowledge of SQL and analytical tools is a plus.

What’s in it for you?

• Flexible schedule and remote work.
• Opportunity to contribute to process improvements and efficiency gains.
• Work in a fast‑growing team with ambitious goals.
• Exposure to the fintech and payments industry.