financial accountant

Advantage Group International

<div><div>Remote
</div><div>Full Time
</div><div>Mid Level</div></div>
 <div>About Advantage Group International
Advantage Group International is the global intelligence partner transforming B2B collaboration. We deliver real-time, AI-powered insights that bring foresight and clarity to strengthen partnerships, empower better decisions, and drive sustainable growth. 
 
Our unique intelligence model goes beyond basic reporting to turn complexity into clarity, providing businesses with trusted, actionable insights that drive stronger relationships between suppliers and retailers. With presence across more than 40 markets, we&rsquo;re redefining how industries connect, collaborate, and grow. 
 
As Advantage continues to expand and innovate globally, we&rsquo;re seeking curious, collaborative, and impact-driven professionals to help shape the future of insight-led partnership and growth.
Why Join Us<ul><li>
Shape the future of collaboration at a global intelligence company redefining how businesses grow.</li></ul><ul><li>
Make an impact by turning insight into stronger partnerships and real results.</li></ul><ul><li>
Work with global teams and leaders in an agile, high-performing environment.</li></ul><ul><li>
Thrive in a culture that values clarity, curiosity, and innovation.</li></ul><ul><li>
Grow your career through meaningful work, development, and competitive rewards.</li></ul>
Who We&rsquo;re Seeking to Join Our Team:
We are seeking a detail-oriented and technically capable Intermediate Financial Accountant to join our global finance team, supporting our Australia and broader APAC entities. Reporting to the Finance Manager, this role focuses on accurate financial reporting, balance sheet integrity, and compliance support across multiple entities and jurisdictions. The ideal candidate has a solid accounting foundation, strong attention to detail, and the ability to work effectively within established processes while continuing to develop their technical and professional skills.
What Success Looks Like in this Role:
Financial Reporting &amp; Compliance<ul><li>
Prepare and post routine month-end journal entries, including accruals, payroll-related journals, fixed assets, and other standard adjustments.</li></ul><ul><li>
Prepare payroll journals and superannuation entries based on payroll system exports.</li></ul><ul><li>
Perform balance sheet reconciliations and investigate variances in a timely manner.</li></ul><ul><li>
Support the preparation of monthly financial reporting packages for APAC entities.</li></ul><ul><li>
Assist with year-end audit preparation, including supporting schedules, reconciliations, and responses to auditor requests.</li></ul><ul><li>
Liaise with external accounting and tax advisors to support statutory reporting, tax filings, and local compliance requirements.</li></ul><ul><li>
Review financial outputs received from external providers (e.g., India and China entities) for completeness and accuracy before upload into the consolidation system.</li></ul><ul><li>
Deliver bi-weekly cash flow projections.</li></ul><ul><li>
Assist with ad hoc finance tasks and analysis as required.</li></ul>
Multi-Entity Accounting<ul><li>
Support accounting activities across multiple legal entities and currencies.</li></ul><ul><li>
Prepare and reconcile intercompany transactions and balances.</li></ul><ul><li>
Assist with foreign exchange remeasurement entries and related reconciliations.</li></ul><ul><li>
Coordinate with regional finance contacts and third-party providers to ensure timely and accurate financial data submission.</li></ul><ul><li>
Support indirect tax filings (e.g., GST) and other recurring compliance requirements under supervision.</li></ul>
Operational Finance Support<ul><li>
Assist with month-end close activities, including bank and balance sheet reconciliations.</li></ul><ul><li>
Support monitoring of cash balances and preparation of basic cash flow reports.</li></ul><ul><li>
Maintain accounting documentation, working papers, and process notes.</li></ul><ul><li>
Contribute to continuous improvement initiatives, including system enhancements, process refinement, and documentation.</li></ul><ul><li>
Support the transition of selected accounting activities from third-party providers to internal ownership, as directed.</li></ul><ul><li>
Actively leverage AI tools (e.g., Claude, Microsoft Copilot, Perplexity) to automate and improve month-end processes, reconciliations, and reporting workflows &mdash; bringing a continuous improvement mindset and enthusiasm for reshaping how finance work gets done.</li></ul><ul><li>
Partner with the AP, AR, and FP&amp;A teams to ensure accuracy and completeness of reporting inputs.</li></ul>
Experience<ul><li>
3&ndash;5+ years in accounting roles, with experience supporting financial reporting and audits under ASPE and/or IFRS.</li></ul><ul><li>
Experience in a multi-entity, multi-jurisdictional, or multi-currency environment.</li></ul><ul><li>
Experience in a publicly listed company environment is an asset.</li></ul><ul><li>
Exposure to working with external accountants, auditors, or tax advisors.</li></ul><ul><li>
Experience using ERP systems such as Microsoft Dynamics 365, NetSuite, or equivalent.</li></ul><ul><li>
Background in SaaS, professional services, or global B2B organizations is an asset.</li></ul>
Skills<ul><li>
Solid technical accounting knowledge with a strong desire to continue learning and developing.</li></ul><ul><li>
Strong Excel skills, including reconciliations, data analysis, and report preparation.</li></ul><ul><li>
High attention to detail and strong organizational skills.</li></ul><ul><li>
Clear and professional written and verbal communication skills.</li></ul><ul><li>
Ability to work independently, manage deadlines and priorities in a structured, fast-paced environment.</li></ul><ul><li>
Team-oriented, proactive, and adaptable mindset.</li></ul>
Reporting Relationship: Finance Manager 
 
Location: This role is remote. Location preferred in Toronto, Canada or Sydney, Australia. 
 
Expected Salary Range: A$70,000.00 ($66,808.00 CAD) to A$85,000.00 ($81,124.00 CAD) 
 
Why Join Us?
This is a unique opportunity to be part of a global finance team building best-in-class reporting and compliance practices. We&rsquo;re an innovative team leveraging new and emerging technologies to enhance finance operations. You&rsquo;ll gain exposure to Board-level reporting, multi-national operations, and strategic initiatives alongside senior leadership. Join us and help shape the financial foundation of a growing, mission-driven organization.</div>

Financial Accountant (Intermediate)

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>
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 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>
 <li>
 
 Act as the primary accounting contact for payment platforms
 
 
 </li>
 <li>
 
 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
 
 
 </li>
 <li>
 
 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>
 <li>
 
 Perform balance sheet reconciliations and clear reconciling items
 
 
 </li>
 <li>
 
 Conduct variance analysis and provide clear explanations
 
 
 
 </li>
 </ul>
 
 3. Accounts Receivable (AR)
 
 
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 <li>
 
 Execute billing, invoice preparation, and issuance
 
 
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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
 
 
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 Maintain clean, auditable AR records
 
 
 
 </li>
 </ul>
 
 4. Client Retainer Tracking &amp; Commercial Oversight
 
 
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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
 
 
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 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
 
 
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 <li>
 
 Ensure accurate cost allocation across entities and departments
 
 
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 Maintain structured digital archiving of invoices and receipts
 
 
 
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 </ul>
 
 6. Controls, Compliance &amp; Process Discipline
 
 
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 Ensure compliance with IFRS and internal accounting standards
 
 
 </li>
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 Support VAT accounting and reporting requirements
 
 
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 Prepare audit schedules and supporting documentation
 
 
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 Identify and escalate control gaps or reconciliation risks
 
 
 </li>
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 Contribute to process improvements and documentation
 
 
 
 
 </li>
 </ul>
 
 WHO THIS IS FOR:
 
 
 <ul>
 <li>
 This role is suited to professionals who:
 
 </li>
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 Enjoy owning full-cycle accounting across multiple business lines
 
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 Are comfortable handling high-volume reconciliations and complex data
 
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 Take pride in accuracy, structure, and clean financial records
 
 </li>
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 Can work independently while meeting tight reporting deadlines
 
 </li>
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 Want to contribute in a growing, multi-entity business environment
 
 
 </li>
 </ul>
 
 BEHAVIOURAL EXPECTATIONS
 
 
 
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 Operates independently with strong judgment and discipline
 
 
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 Highly detail-oriented with a low tolerance for inaccuracies
 
 
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 Structured, methodical, and process-driven
 
 
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 Comfortable working under deadlines and managing multiple entities
 
 
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 Proactively escalates issues rather than allowing silent risk accumulation
 
 
 </li>
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 Open to feedback and continuous improvement
 
 
 </li>
 </ul>
 
 
 
 
 
 REQUIRED:
 
 
 
 <ul>
 <li>
 
 Professional accounting qualification (ACCA, CA, CPA, CIMA or equivalent)
 
 
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 <li>
 
 Minimum 4 to 5 years experience in full-cycle accounting and financial reporting
 
 
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 <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
 
 
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 <li>
 
 Structured, deadline-driven execution across multiple entities
 
 
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 <li>
 
 Clear written and verbal communication with non-finance stakeholders
 
 
 </li>
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 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>
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 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)

Transfast Group of Companies

SENIOR ACCOUNTANT &ndash; JOB DESCRIPTIONPosition Title: Senior Accountant Department: Accounts &amp; Finance Reports To: Finance Manager / Accounts ManagerJob SummaryThe Senior Accountant is responsible for managing daily accounting operations, preparing financial reports, monitoring company transactions, and ensuring compliance with company policies and financial regulations.Duties and Responsibilities<ul><li>Prepare and maintain accurate financial records and reports.</li><li>Handle accounts payable and accounts receivable.</li><li>Monitor daily accounting transactions and bank reconciliations.</li><li>Prepare monthly payroll coordination and salary reports.</li><li>Assist in budget preparation and financial forecasting.</li><li>Ensure timely submission of invoices, payments, and expense reports.</li><li>Monitor employee advances, deductions, and petty cash records.</li><li>Coordinate with auditors and assist during audits.</li><li>Prepare VAT-related documents and financial statements.</li><li>Maintain proper filing and documentation of financial records.</li><li>Supervise junior accountants and accounting staff.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum ______ years of accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li><li>Good communication and organizational skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Skills<ul><li>Financial reporting</li><li>Analytical skills</li><li>Attention to detail</li><li>Time management</li><li>Leadership and teamwork</li></ul>Pay: AED3,000.00 - AED5,000.00 per monthWork Location: In person

Senior Accountant

Sun World Building Materials Trading LLC

Senior Accountant &ndash; Building Material Company | Ras Al Khor 2, DubaiWe are urgently hiring a Senior Accountant for our building material company located in Ras Al Khor 2, Dubai, UAE.Responsibilities<ul><li>Handle all company accounts and day-to-day accounting operations.</li><li>Manage accounts payable, accounts receivable, general ledger, and reconciliations.</li><li>Prepare financial reports and support month-end and year-end closing.</li><li>Ensure compliance with UAE accounting and VAT requirements.</li><li>Coordinate with management on financial matters and reporting.</li></ul>Requirements<ul><li>Proven experience as a Senior Accountant, preferably in the building material or trading industry.</li><li>Strong knowledge of full-cycle accounting.</li><li>Ability to independently manage all company accounts.</li><li>Serious, responsible, and detail-oriented candidates only.</li></ul>Benefits<ul><li>Good salary package.</li><li>Employment visa.</li><li>Medical insurance.</li><li>Other benefits as per UAE labor law.</li></ul>Pay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

Required Senior Accountant for Building Materials Trading Co in Ras Al Khor 2 Dubai

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

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

ROYAL WRIST

Senior AccountantFull Job DescriptionWe are looking for a highly experienced, analytical, and results-driven Senior Accountant to join our finance team. The ideal candidate will possess strong expertise in financial accounting, reporting, taxation, audit coordination, and inventory management, along with the ability to handle multi-branch accounting operations through a centralized system.This role requires a finance professional who can independently manage complete accounting functions, ensure financial accuracy, strengthen internal controls, and support management with strategic financial insights.The ideal candidate must have hands-on experience in preparing financial statements, managing cash flow, overseeing reconciliations, coordinating audits, and ensuring regulatory compliance in a fast-paced business environment.Key Responsibilities<ul><li>Maintain complete books of accounts including Sales, Purchases, Expenses, Assets, Liabilities, and Inventory.</li><li>Oversee daily accounting operations and ensure accurate financial recordkeeping.</li><li>Prepare monthly, quarterly, and annual financial statements including:</li><li>Balance Sheet</li><li>Income Statement / Profit &amp; Loss</li><li>Cash Flow Statement</li><li>Manage general ledger activities, journal entries, ledger scrutiny, and month-end/year-end closing.</li><li>Handle accounts payable, accounts receivable, vendor reconciliations, and customer outstanding management.</li><li>Prepare and monitor bank reconciliation statements and cash flow reports.</li><li>Ensure accurate inventory accounting and coordinate with operations/inventory teams for stock reconciliation.</li><li>Handle taxation matters including Sales Tax, Income Tax, Withholding Tax, VAT/GST compliance, and related filings.</li><li>Coordinate with internal and external auditors and prepare audit documentation.</li><li>Ensure implementation of accounting standards, internal controls, and company financial policies.</li><li>Assist management in budgeting, forecasting, financial planning, and variance analysis.</li><li>Monitor business expenses and identify opportunities for cost control and process improvement.</li><li>Manage multi-showroom/branch accounting operations through centralized financial systems.</li><li>Generate financial reports and analytical insights for management decision-making.</li><li>Ensure timely reporting, compliance, and operational efficiency across the finance department.</li><li>Supervise and guide junior accounting staff where required.</li></ul>Required Skills &amp; ExpertiseCore Strengths<ul><li>Strong command over Financial Accounting and Reporting.</li><li>Practical understanding of Audit Procedures and Internal Controls.</li><li>Basic to moderate exposure to Costing, Budgeting, and Variance Analysis.</li></ul>Technical Skills<ul><li>Excellent knowledge of:</li><li>General Ledger Management</li><li>Financial Reporting</li><li>Reconciliations</li><li>Taxation &amp; Compliance</li><li>Cash Flow Management</li><li>Inventory Accounting</li><li>Proficiency in ERP systems and advanced MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet strict deadlines.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>ACCA / CMA / CA Inter / MBA Finance will be preferred.</li><li>10&ndash;15 years of relevant accounting and finance experience.</li><li>Experience in handling multi-branch or multi-showroom accounting operations is highly preferred.</li><li>Prior experience in retail, trading, manufacturing, FMCG, or distribution industries will be considered an advantage.</li></ul>What We Offer<ul><li>Market competitive salary package</li><li>Professional and growth-oriented work environment</li><li>Career development and learning opportunities</li><li>Long-term growth within the organization</li><li>Supportive and collaborative team culture</li></ul>Joining our team as an Accountant in the Watches Business division offers an exciting opportunity to contribute to the financial success of our e-commerce operations while being part of a dynamic and innovative company in the watch industry.Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Work Location: In person

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4875 financial accountant jobs Near Me

Financial Accountant (Intermediate)

Financial Accountant Specialist (L3)

Senior Accountant

Required Senior Accountant for Building Materials Trading Co in Ras Al Khor 2 Dubai

Senior Accountant

Senior Accountant

Senior Accountant