Financial Accountant

Nexus Solutions; Dubai; On-site; AED 180,000 - 240,000; Full time

Benefits offered by this job

Premium medical insurance

Bonuses based on performance

Visa sponsorship

Job summary

Nexus Solutions seeks a seasoned Financial Accountant to manage core accounting across multiple entities in Dubai. You will ensure accurate records, timely reconciliations, and reliable reporting, maintaining data integrity and compliance with IFRS.

You will own AR/AP processes, retainer tracking, and commercial oversight while supporting treasury operations, AML checks, and multi-currency activities. Visa sponsorship is offered.

Qualifications

• Professional accounting qualification such as ACCA, CA, CPA, CIMA, or equivalent.
• Minimum of 5 years of accounting experience, including at least 2 years in a Senior Accountant capacity within a multi-entity or international organization.
• Strong experience handling high-volume reconciliations and complex month-end closing processes.
• Advanced proficiency in Microsoft Excel and Google Sheets.
• Experience supporting corporate digital asset transactions, reconciliations, or treasury operations.
• Proven expertise in accounts receivable, accounts payable, accrual accounting, and financial reporting.

Responsibilities

• Financial Reporting & General Ledger Integrity: Support external financial reporting requirements and ensure IFRS compliance.
• Prepare month-end reconciliations, schedules, and accounting records.
• Maintain organized financial trackers and accounting documentation across multiple entities.
• Ensure invoices, expenses, and payments are recorded in internal systems.
• Perform balance sheet reconciliations and resolve reconciling items.
• Conduct variance analysis and provide explanations of financial movements.
• Accounts Receivable: Manage billing, reconcile invoices, maintain AR aging, monitor collections.
• Revenue recognition aligned with contractual terms and standards.
• Maintain AR records and client retainer tracking across active accounts.
• Accounts Payable & Spend: Verify invoices, postings, payments, and reconcile supplier statements.
• Record accruals for unbilled services and handle reversals.
• Maintain digital records of invoices and supporting docs.
• Digital Payments & Treasury: Reconcile wallet transactions and treasury activities.
• Assist with AML monitoring and wallet balance reviews.
• Support multi-currency treasury operations.

Skills

High-volume reconciliations

Month-end closing

Financial reporting

IFRS compliance

Excel & Google Sheets

Treasury operations

Accounts receivable

Accounts payable

Education

ACCA/CA/CPA/CIMA or equivalent

Tools

Sage

Zoho ecosystem

Microsoft Excel

Google Sheets

Job description

Dubai, United Arab Emirates

The Financial Accountant will be responsible for managing core accounting operations across multiple business lines, ensuring accurate financial records, timely reconciliations, and reliable financial reporting. The role requires a high level of ownership, attention to detail, and sound financial judgment to maintain data integrity, resolve complex accounting discrepancies, and ensure compliance with established accounting standards. The successful candidate will contribute to efficient financial processes, well-organized accounting records, and scalable financial operations that support the company's continued growth.

Requirements

KEY RESPONSIBILITIES

Financial Reporting & General Ledger Integrity

• Support external financial reporting requirements and ensure compliance with applicable accounting standards.
  
• Prepare month-end reconciliations, schedules, and accounting records.
  
• Maintain organized financial trackers and accounting documentation across multiple entities.
  
• Ensure all invoices, expenses, and payments are accurately recorded in internal systems.
  
• Perform balance sheet reconciliations and resolve outstanding reconciling items.
  
• Conduct variance analysis and provide clear explanations of financial movements.
  

Accounts Receivable (AR)

• Manage billing processes, including invoice preparation and issuance.
  
• Reconcile client invoices against back-office operational data.
  
• Maintain AR aging reports and provide regular updates to finance leadership.Monitor outstanding receivables and coordinate collection follow-ups.
  
• Ensure revenue recognition aligns with contractual terms and applicable accounting standards.
  
• Maintain accurate, complete, and auditable AR records.
  

Client Retainer Tracking & Commercial Oversight

• Manage financial tracking for all active retainer-based client accounts.
  
• Accurately track time utilization, internal costs, and third-party service expenses.
  
• Maintain an update client retainer tracking files in Google Sheets daily.
  
• Monitor retainer utilization and identify under-billing or required contract adjustments.
  
• Prepare client-level profitability reports and highlight potential commercial risks.
  
• Reconcile supplier invoices against back-office and revenue reporting data.
  
• Maintain pricing databases and update daily performance dashboards.
  
• Review promotional activities, calculate applicable deductions, and verify payable amounts.
  
• Prepare contract addendums, review Memorandums of Understanding (MoUs), and resolve contractual data discrepancies.
  
• Coordinate with clients regarding pricing, rates, and commercial reconciliations.
  

Accounts Payable (AP) & Spend Management

• Manage invoice verification, posting, and payment processing.
  
• Reconcile supplier statements and validate corporate expenses.
  
• Record accruals for unbilled services and process necessary reversals.
  
• Ensure accurate allocation of costs across entities and departments.
  
• Maintain organized digital records of invoices, receipts, and supporting documentation.
  

Digital Payment Operations & Treasury Management

• Support the reconciliation of digital wallet transactions, payment records, and related trade documentation.
  
• Assist with routine Anti-Money Laundering (AML) monitoring and wallet balance reviews.
  
• Manage corporate treasury activities, including corporate bank accounts and cash management.
  

Controls, Compliance & Process Improvement

• Ensure compliance with International Financial Reporting Standards (IFRS) and internal accounting policies.
  
• Support tax-related accounting activities and statutory reporting requirements.
  
• Prepare audit schedules and supporting financial documentation.
  
• Identify, investigate, and elevate internal control gaps and reconciliation risks.
  
• Contribute to continuous improvements in financial processes, controls, and documentation.
  

Payment Processing & Reconciliations

• Manage payment operations across payment service providers (PSPs), banks, and payment gateways.
  
• Perform daily, weekly, and monthly reconciliations of deposits, payouts, transaction fees, and settlements.
  
• Investigate and resolve discrepancies between accounting ledgers, payment platforms, and bank records.
  
• Support the onboarding and integration of new payment partners and business operations.
  

REQUIRED

• Professional accounting qualification such as ACCA, CA, CPA, CIMA, or equivalent.
  
• Minimum of 5 years of accounting experience, including at least 2 years in a Senior Accountant capacity within a multi-entity or international organization.
  
• Strong experience handling high-volume reconciliations and complex month-end closing processes.
  
• Advanced proficiency in Microsoft Excel and Google Sheets.
  
• Experience supporting corporate digital asset transactions, reconciliations, or treasury operations.
  
• Proven expertise in accounts receivable, accounts payable, accrual accounting, and financial reporting.
  

PREFERRED

• Experience preparing cash-flow forecasts and managing multi-currency treasury operations.
  
• Previous audit experience with a Big Four firm (Deloitte, PwC, EY, or KPMG).
  
• Experience working in multi-entity or multinational accounting environments.
  
• Experience in regulated digital entertainment, iGaming, or B2B aggregator environments.
  
• Familiarity with accounting systems such as Sage and the Zoho ecosystem.
  
• Experience working with payment service providers, payment gateways, or high-volume transaction environments.
  

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

Visa Sponsorship: Full visa support to ensure seamless work continuity.

At Nexus Solutions, we value our people and foster a culture of growth, collaboration, and innovation. By joining our team, you’ll be part of a company that appreciates your skills and empowers you to make a meaningful impact.