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Nexus Solutions

<div>
 We are a fast-growing and dynamic international company with European roots, and operations across six countries. As we continue to expand, we are seeking an experienced and hands-on Financial Accountant to take ownership of our core accounting functions. This is a critical role for a proactive and detail-oriented professional who will move beyond simple bookkeeping to drive the integrity of our financial reporting, manage end-to-end accounting cycles, and optimize financial processes.
 
 
 The ideal candidate will have a proven track record in a fast-paced environment, demonstrating the ability to manage complex reconciliations, financial reporting, and full-cycle accounting with precision and autonomy.
 
 
 
 Requirements
 
 
 The Financial Accountant Specialist (L3) 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.
 
 
 
 
 KEY RESPONSIBILITIES
 
 
 
 
 
 1. Payment Processing &amp; Reconciliations
 
 
 <ul>
 <li>
 
 Own payment operations across banks, and gateways
 
 
 </li>
 <li>
 
 Perform daily, weekly, and monthly reconciliations of deposits, payouts, and fees
 
 
 </li>
 <li>
 
 Investigate and resolve discrepancies across ledgers and bank records
 
 
 </li>
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 Act as the primary accounting contact for payment platforms
 
 
 </li>
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 Support onboarding of new payment partners and business lines
 
 
 
 </li>
 </ul>
 
 2. Financial Reporting &amp; General Ledger Integrity
 
 
 <ul>
 <li>
 
 Prepare all month-end reconciliations, schedules, and accounting records
 
 
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 Organize structured trackers and accounting files across multiple entities
 
 
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 Ensure all invoices, expenses, and payments are reflected in internal records
 
 
 </li>
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 Perform balance sheet reconciliations and clear reconciling items
 
 
 </li>
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 Conduct variance analysis and provide clear explanations
 
 
 
 </li>
 </ul>
 
 3. Accounts Receivable (AR)
 
 
 <ul>
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 Execute billing, invoice preparation, and issuance
 
 
 </li>
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 Maintain AR aging and provide regular visibility to Finance leadership
 
 
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 Monitor outstanding balances and perform collections follow-up
 
 
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 Ensure revenue recognition aligns with contracts and standards
 
 
 </li>
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 Maintain clean, auditable AR records
 
 
 
 </li>
 </ul>
 
 4. Client Retainer Tracking &amp; Commercial Oversight
 
 
 <ul>
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 Own financial tracking for all active retainer-based client accounts
 
 
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 Track time usage, internal costs, and third-party service spend accurately
 
 
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 Maintain and manage Google Sheets retainer tracking files daily
 
 
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 Monitor retainer usage and flag under-billing or required contract top-ups
 
 
 </li>
 <li>
 
 Prepare client-level profitability views and highlight emerging commercial risks
 
 
 
 </li>
 </ul>
 
 5. Accounts Payable (AP) &amp; Spend Management
 
 
 <ul>
 <li>
 
 Manage invoice validation, posting, and payment processing
 
 
 </li>
 <li>
 
 Reconcile supplier statements and validate charges
 
 
 </li>
 <li>
 
 Record accruals for unbilled services and process reversals
 
 
 </li>
 <li>
 
 Ensure accurate cost allocation across entities and departments
 
 
 </li>
 <li>
 
 Maintain structured digital archiving of invoices and receipts
 
 
 
 </li>
 </ul>
 
 6. Controls, Compliance &amp; Process Discipline
 
 
 <ul>
 <li>
 
 Ensure compliance with IFRS and internal accounting standards
 
 
 </li>
 <li>
 
 Support VAT accounting and reporting requirements
 
 
 </li>
 <li>
 
 Prepare audit schedules and supporting documentation
 
 
 </li>
 <li>
 
 Identify and escalate control gaps or reconciliation risks
 
 
 </li>
 <li>
 
 Contribute to process improvements and documentation
 
 
 
 
 </li>
 </ul>
 
 WHO THIS IS FOR:
 
 
 <ul>
 <li>
 This role is suited to professionals who:
 
 </li>
 <li>
 Enjoy owning full-cycle accounting across multiple business lines
 
 </li>
 <li>
 Are comfortable handling high-volume reconciliations and complex data
 
 </li>
 <li>
 Take pride in accuracy, structure, and clean financial records
 
 </li>
 <li>
 Can work independently while meeting tight reporting deadlines
 
 </li>
 <li>
 Want to contribute in a growing, multi-entity business environment
 
 
 </li>
 </ul>
 
 BEHAVIOURAL EXPECTATIONS
 
 
 
 <ul>
 <li>
 
 Operates independently with strong judgment and discipline
 
 
 </li>
 <li>
 
 Highly detail-oriented with a low tolerance for inaccuracies
 
 
 </li>
 <li>
 
 Structured, methodical, and process-driven
 
 
 </li>
 <li>
 
 Comfortable working under deadlines and managing multiple entities
 
 
 </li>
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 Proactively escalates issues rather than allowing silent risk accumulation
 
 
 </li>
 <li>
 
 Open to feedback and continuous improvement
 
 
 </li>
 </ul>
 
 
 
 
 
 REQUIRED:
 
 
 
 <ul>
 <li>
 
 Professional accounting qualification (ACCA, CA, CPA, CIMA or equivalent)
 
 
 </li>
 <li>
 
 Minimum 4 to 5 years experience in full-cycle accounting and financial reporting
 
 
 </li>
 <li>
 
 Strong experience with high-volume reconciliations
 
 
 </li>
 <li>
 
 Advanced Excel / Google Sheets capability
 
 
 </li>
 <li>
 
 Proven AR, AP, and accrual accounting experience
 
 
 </li>
 </ul>
 
 
 NICE TO HAVE:
 
 
 
 <ul>
 <li>
 
 Experience with complex reconciliation, PSPs or transaction-heavy environments
 
 
 </li>
 <li>
 
 Treasury or cash flow forecasting exposure
 
 
 </li>
 <li>
 
 Multi-entity or multi-country accounting experience
 
 
 
 </li>
 </ul>
 
 
 Technical &amp; Soft Skills
 
 
 
 <ul>
 <li>
 
 Strong working knowledge of IFRS and full-cycle accounting
 
 
 </li>
 <li>
 
 High-volume reconciliation capability (PSPs, bank, settlement, funds-in-transit)
 
 
 </li>
 <li>
 
 Month-end close discipline (journals, accruals, prepayments, reversals)
 
 
 </li>
 <li>
 
 AR/AP execution with strong documentation and audit trail habits
 
 
 </li>
 <li>
 
 Advanced Excel / Google Sheets (pivots, formulas, lookups, data models)
 
 
 </li>
 <li>
 
 Accounting system proficiency (ERP/accounting platforms, reporting tools)
 
 
 </li>
 <li>
 
 Strong attention to detail with low tolerance for errors
 
 
 </li>
 <li>
 
 Structured, deadline-driven execution across multiple entities
 
 
 </li>
 <li>
 
 Clear written and verbal communication with non-finance stakeholders
 
 
 </li>
 <li>
 
 Proactive escalation and issue ownership (no &ldquo;silent backlog&rdquo;)
 
 
 </li>
 <li>
 
 Process improvement mindset without breaking controls
 
 
 </li>
 <li>
 
 High integrity, confidentiality, and reliability
 
 
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 At Nexus Solutions, our global team offers a wide array of operational and consulting services. In the heightened and ever-tightening regulatory environment, clients don&rsquo;t simply need access to world-class products, they also need to be guided and supported in the all-important area of regulatory compliance.
 
 
 
 Why Join Us?
 
 
 <ul>
 <li>
 Make an Impact: Your work will directly contribute to our organizational growth and financial health.
 
 </li>
 <li>
 Collaborate Globally: Work with dynamic teams across multiple countries
 
 </li>
 <li>
 Innovative Environment: We value ideas and move fast to implement improvements
 
 </li>
 <li>
 Great Culture: We work hard, support each other, and enjoy what we do.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 <ul>
 <li>
 Premium Medical Insurance: Your health and well-being are our priority.
 
 </li>
 <li>
 Performance-Based Bonuses: Annual rewards ba
 
 
 
 </li>
 </ul>
</div>

Financial Accountant Specialist (L3)

Vallechiara

We are looking for a highly experienced and detail-oriented Senior Accountant with a strong background in trading companies, import/export operations, hospitality, or bottled water/FMCG industries. The ideal candidate should have hands-on experience in accounting operations, financial reporting, inventory management, and UAE compliance requirements.Responsibilities<ul><li>Manage complete accounting operations and financial transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable, receivable, bank reconciliations, and general ledger.</li><li>Monitor cash flow, budgeting, and financial planning.</li><li>Prepare and submit VAT filings in compliance with UAE regulations.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Coordinate with auditors for internal and external audits.</li><li>Handle inventory accounting, costing, supplier reconciliations, and stock monitoring.</li><li>Manage accounting related to import/export documentation, LC, shipping expenses, and customs transactions.</li><li>Handle payroll accounting, gratuity provisions, leave provisions, and final settlements.</li><li>Support management with financial analysis and cost-control measures.</li><li>Ensure timely month-end and year-end closing processes.</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of UAE experience as an Accountant/Senior Accountant.</li><li>Mandatory experience in one or more of the following industries:</li><li>Trading company</li><li>Import/Export company</li><li>Bottled water manufacturing / FMCG industry</li><li>Strong knowledge of UAE VAT regulations and financial compliance.</li><li>Experience handling import/export accounting and inventory management.</li><li>Proficiency in ERP/accounting software such as SAP, Tally, Odoo, Zoho, QuickBooks, or similar.</li><li>Strong analytical, reporting, and communication skills.</li><li>Ability to work independently and manage multiple responsibilities.</li><li>Immediate joiners preferred.</li></ul>Pay: AED7,000.00 - AED8,000.00 per hourApplication Question(s):<ul><li>Do you have experience in a trading company and import/export accounting operations?</li><li>Have you worked with LC, shipping documents, or customs-related accounting?</li><li>Are you available to join immediately?</li></ul>Experience:<ul><li>Accounting: 4 years (Required)</li></ul>Work Location: In person

Senior Accountant

Ruby Premium Restaurant

MelDen Advisory is looking for an Experienced Senior Accountant that has an Experience in the Accounting Firm/Financial Consultancy.Should have an experience as an Sr. Accountant here in UAE from 3 to 5 years in the same Industry.Position: Senior AccountantFull Job Description - Job Responsibilities:<ul><li>Reconcile invoices and identify discrepancies.</li><li>Create and update expense reports.</li><li>Process reimbursement forms</li><li>Prepare bank deposits.</li><li>Enter financial transactions into internal databases.</li><li>Check spreadsheets for accuracy.</li><li>Maintain digital and physical financial records.</li><li>Issue invoices to customers and external partners, as needed.</li><li>Review and file payroll documents</li><li>Participate in quarterly and annual audits.</li><li>Handle Client Financial from A to Z.</li></ul>Requirements and Skills:<ul><li>Must have experience in the accounting firm.</li><li>Knowledge of basic bookkeeping procedures</li><li>Familiarity with finance regulations</li><li>Good math skills and the ability to spot numerical errors</li><li>Hands-on experience with MS Excel and accounting software (e.g. QuickBooks) etc.</li><li>Organization skills</li><li>Ability to handle sensitive, confidential information</li><li>BSc/Ba in Accounting, Finance, or relevant field</li><li>Can handle loads of works, clients and pressure</li><li>Proven experience in accounting and financial management.</li><li>Strong knowledge of accounting principles and practices.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and manage multiple tasks simultaneously.</li><li>Experience with payroll processing and tax compliance is highly desirable.</li><li>Familiarity with relevant regulations and compliance requirements.</li></ul>Only candidates who meet the requirements and qualifications will be entertained.Job Type: Full-timePay: AED6,000.00 - AED7,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Le Carnet LLC

Urgently Required &ndash; Senior Accountant (Dubai)A reputed Accounting and Auditing Firm in Dubai is looking to hire a Senior Accountant on an immediate basis.Qualifications:<ul><li>CA / CA-Inter/ACCA/M.Com</li></ul>Experience:<ul><li>Minimum 8 to 12 years of hands-on accounting experience</li><li>Thorough knowledge of all accounting processes up to finalisation</li><li>Experience in freight forwarding and shipping industry recommended.</li><li>Strong understanding of UAE VAT and Corporate Tax laws and regulations</li></ul>Key Skills:<ul><li>Finalisation of accounts</li><li>Proficiency in industry-specific accounting</li><li>Regulatory compliance and reporting</li><li>Proficiency in accounting software&rsquo;s</li></ul>Location: Dubai, UAEJoining: ImmediateSalary bracket: Aed.4,000- 5,000 per month depends on the qualification &amp; experience.Interested candidates are requested to send their CV to:info@nixxabizsetup.comJob Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthWork Location: In person

Amit International Group FZE

<div><div><div><div><div><div><div>Location: Dubai, United Arab Emirates 
 
Department: Finance &amp; Accounts 
 
Reports To: Head of Accounts / Head of Finance
The Senior Accountant will be responsible for managing end‑to‑end accounting operations, ensuring accurate financial reporting in compliance with IFRS, company policies, and regulatory requirements. The role requires strong technical accounting expertise, hands‑on SAP experience, and the ability to support audits, tax compliance, and multi‑entity accounting operations.
Key Responsibilities
Financial Accounting &amp; Reporting
<ul><li>Maintain accurate and complete general ledger accounts in compliance with IFRS standards and internal accounting policies.</li>
<li>Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and timeliness.</li>
<li>Perform balance sheet reconciliations, investigate variances, and resolve discrepancies proactively.</li>
<li>Prepare monthly MIS, trend analysis, and financial performance reports for management review.</li> 
</ul> 
Accounts Payable &amp; Accounts Receivable
<ul><li>Manage end‑to‑end Accounts Payable (AP) and Accounts Receivable (AR) processes, including:</li>
</ul><ul><li>Daily invoice and bill processing</li>
<li>Journal entries and adjustments</li>
<li>Weekly payment runs</li>
<li>Monthly accruals and provisions</li>
</ul><ul><li>Review AR reports and follow up with customers on overdue payments to ensure timely collections.</li>
<li>Coordinate with internal departments and vendors to resolve billing and payment issues efficiently.</li> 
</ul> 
Month‑End &amp; Year‑End Closures
<ul><li>Lead and coordinate month‑end and year‑end closing activities to meet reporting deadlines.</li>
<li>Ensure accurate allocation of expenses, accruals, prepaid expenses, and revenue recognition.</li>
<li>Support consolidation activities for multiple portfolio companies, where applicable.</li> 
</ul> 
Taxation &amp; Compliance
<ul><li>Research, register, and ensure compliance with local, state, and statutory tax requirements, including VAT and other applicable taxes.</li>
<li>Prepare tax returns, filings, and reconciliations in coordination with tax advisors.</li>
<li>Ensure adherence to regulatory requirements and internal controls.</li> 
</ul> 
Fixed Assets &amp; Inventory Accounting
<ul><li>Oversee fixed asset management, including capitalization, tagging, verification, disposals, and monthly depreciation.</li>
<li>Maintain accurate fixed asset registers and ensure reconciliation with general ledger balances.</li> 
</ul> 
Audit &amp; Internal Controls
<ul><li>Act as a key point of contact for external auditors, providing schedules, documentation, and explanations during audits.</li>
<li>Assist in enhancing internal controls, accounting processes, and documentation to improve efficiency and compliance.</li>
<li>Support internal audit requirements and management reviews.</li> 
</ul> 
Systems &amp; Tools
<ul><li>Utilize SAP for financial data entry, processing, reporting, and reconciliations.</li>
<li>Ensure system data integrity and compliance with accounting standards and company procedures.</li> 
</ul> 
Educational &amp; Professional Qualifications
<ul><li>Chartered Accountant (CA) preferred</li>
<li>Or Master&rsquo;s Degree / Bachelor&rsquo;s Degree in Accounting, Finance, or a related discipline</li>
<li>Strong knowledge of IFRS standards</li> 
</ul> 
Experience &amp; Skills
<ul><li>Minimum 4&ndash;7 years of relevant accounting experience, preferably in the UAE</li>
<li>Hands‑on experience with SAP</li>
<li>Strong understanding of financial reporting, taxation, and audit processes</li>
<li>Excellent analytical, organizational, and problem‑solving skills</li>
<li>Ability to manage multiple entities and tight deadlines</li>
<li>Strong communication and coordination skills</li> 
</ul> 
Compensation &amp; Benefits
<ul><li>Attractive salary commensurate with experience</li>
<li>Company benefits as per UAE labour law</li> 
</ul> 
How to Apply:
Interested candidates may share their updated CVs at:
 
hr@amitintl.com</div></div></div></div><div><div><div><div><div><div><div> 
</div></div></div></div></div></div></div></div></div><div><div><div><div>AMIT is proud to be an equal opportunity employer and is committed to providing equal opportunities to all employees and applicants for employment. We do not discriminate on the basis of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status, or any other legally protected status</div></div></div></div></div>

Superfine Facilities Management Services LLC

Job description:Superfine Facilities Management Services LLC is a trusted provider of high-quality facilities management solutions across Dubai. We are seeking a qualified and experienced Female Senior Accountant. The ideal candidate will be responsible for maintaining accurate financial records, supporting audits, and handling employee payroll calculations and final settlements in compliance with UAE regulations.Key Responsibilities<ul><li>Maintain accurate books of accounts and financial records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Assist internal and external audits and provide required documentation</li><li>Handle salary calculations, payroll processing, and final settlements</li><li>Calculate gratuity, leave encashment, deductions, and end-of-service benefits</li><li>Reconcile bank statements and general ledger accounts</li><li>Manage accounts payable and receivable</li><li>Support VAT filing and compliance as per UAE regulations</li><li>Ensure proper documentation and compliance with company policies</li></ul>Qualification Required:<ul><li>Strong knowledge of UAE VAT regulations, accounting standards (IFRS), and local compliance requirements.</li><li>Minimum 4-5 years of Accounting experience</li><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Proficiency in accounting software/ERP systems and Microsoft Excel.</li><li>Experience in the Facilities Management, Construction, or Services sector is a strong advantage.</li></ul>Job Type: Full-timeWork Location: In person

Topstar Facilities Management LLC

Hiring Senior AccountantWe are looking for an experienced Senior Accountant to join our team.Responsibilities:<ul><li>Manage daily accounting operations and financial reporting</li><li>Prepare monthly, quarterly, and yearly financial statements</li><li>Handle bank reconciliation, budgeting, and audits</li><li>Monitor accounts payable and receivable</li><li>Ensure compliance with company policies and financial regulations</li><li>Support management with financial analysis and reporting</li></ul>Requirements:<ul><li>Minimum 3 to 5 years of accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software and MS Office</li><li>Good analytical and communication skills</li><li>UAE experience is an advantage</li></ul>Salary: Negotiable based on experience and skills.Pay: From AED4,000.00 per monthWork Location: In person

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316 accounting specialist jobs In Dubai

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