Financial Accountant

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 and 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.
  

Aggregator Pricing & Supplier Reconciliations

• 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 escalate 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.
  

Benefits

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
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.