Financial Accountant

Nexus Solutions; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

Nexus Solutions in Dubai seeks an Accounting Specialist to own core accounting operations across multiple business lines, ensuring accurate records and timely reporting. You\'ll manage general ledger integrity, month-end close, and reconciliations while applying sound judgment to support scalable operations as the business grows.

Responsibilities cover AR, AP, client retainer tracking, crypto operations, controls, and compliance under IFRS.

Qualifications

• Qualified accountant with ACCA/CA/CIMA/CPA or equivalent.
• 5+ years total accounting experience, 2+ years in senior role multi-entity.
• Experience with high-volume reconciliations and month-end close.
• Advanced Excel/Google Sheets skills.

Responsibilities

• Own financial reporting and general ledger integrity across entities.
• Execute AR, AP, reconciliations, and billing processes.
• Track client retainers, costs, and pricing changes.
• Support crypto operations and treasury activities.
• Ensure IFRS compliance and prepare audit schedules.
• Oversee payment processing and ledger reconciliations.

Skills

General Ledger

Financial Reporting

IFRS

Excel / Google Sheets

AR/AP management

Multi-entity accounting

Reconciliations

Crypto operations awareness

Education

ACCA/CA/CIMA/CPA or equiv.

Tools

Sage

Zoho

Google Sheets

Job description

Dubai, United Arab Emirates | Posted on 09/28/2026

The 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

KEY RESPONSIBILITIES

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

Technical and Soft Skills

Strong working knowledge of IFRS and full-cycle accounting