Nexus Solutions
Accounting Specialist
- Compensation
- Not disclosed
- Location
- Dubai, United Arab Emirates
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Contract
- Experience
- 2+ years
- Category
- Finance
- Posted
Skills
Must have
- 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
- 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
Full description
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
- Maintain clean, auditable AR records
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
Aggregator Pricing & Supplier Reconciliations
- 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