Financial Accountant

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.

Payment Processing & Reconciliations

• Lead end-to-end payment operations across multiple Payment Service Providers (PSPs) and gateways.
  
• Perform daily, weekly, and monthly reconciliations of client deposits, payouts, funds in transit, and other transactions
  
• Investigate and resolve payment discrepancies between internal records, clients, PSPs, and banks
  
• Act as the primary liaison for clients, PSPs, and payment platforms to ensure smooth transaction flows
  
• Support onboarding of new clients and payment partners, ensuring accurate setup of accounts, contracts, and payment flows
  
  

Financial Reporting & General Ledger Integrity

• Manage and execute key aspects of the monthly, quarterly, and annual financial close process, ensuring all deadlines are met
  
• Prepare timely and accurate financial statements (Profit & Loss, Balance Sheet, and Cash Flow Statement) for management review
  
• Ensure the accuracy and integrity of the general ledger by recording daily financial transactions, posting journal entries, and performing meticulous account reconciliations
  
• Conduct in-depth variance analysis (actual vs. budget/forecast) and provide insightful commentary to management
  
• Play a key role in the migration to a new accounting platform, ensuring all financial data is transferred accurately and system integrity is maintained.
  
  

Accounts Receivable (AR) Management

• Oversee the end-to-end billing process, from preparing and submitting client invoices for internal review to ensuring their timely and accurate issuance.
  
• Maintain the Accounts Receivable (AR) aging report, providing weekly and monthly updates to management
  
• Proactively monitor client balances, execute collection procedures for outstanding payments, and meticulously update all relevant trackers
  
  

Accounts Payable (AP) & Spend Management

• Manage the complete Accounts Payable cycle, including the timely recording of vendor invoices and processing of payments according to agreed-upon terms
  
• Perform periodic audits and reconciliations of supplier invoices, validating charges against internal data to ensure accuracy
  
• Administer the accrual accounting process by identifying services rendered without invoices, recording appropriate accruals, and processing reversals upon invoice receipt
  
• Maintain a comprehensive expense management system, ensuring accurate cost allocation and systematic digital archiving of all invoices and receipts.
  
  

The duties and responsibilities described in this job description are not a comprehensive list and as such additional tasks may be assigned to the employee from time to time; The scope of the job may also be subject to change as necessitated by business demand.




Requirements

Essential Qualifications

• Professional accounting qualification (e.g., CA, ACCA, CIMA, CPA) is highly required.
  
• Minimum 5+ years of progressive experience in end-to-end accounting, financial reporting, and bookkeeping
  
• Expert-level proficiency in MS Excel / Google Sheets (e.g., advanced pivot tables, complex formulas, VLOOKUP/HLOOKUP, index-match, data modeling)
  
• Demonstrated mastery of high-volume, complex reconciliations and in-depth variance analysis
  
• Proven competency in managing full-cycle Accounts Receivable (AR) and Accounts Payable (AP) processes
  
• Strong experience in spend management and expense analysis
  
• In-depth knowledge of accounting principles and best practices (IFRS or GAAP)
  
• Exceptional organizational skills and the ability to manage multiple priorities in a fast-paced, deadline-driven environment
  
• An exacting attention to detail and a commitment to delivering accurate, high-quality work.
  
  

Preferred Qualifications

• Experience with Payment Service Providers (PSPs), payment gateways, or high-volume transaction environments is a significant advantage.
  
• Experience in treasury management and cash flow forecasting
  
• Knowledge of UAE tax regulations, particularly VAT.
  
  
  
  

Benefits

Kayan Technology LLC is part of a group of companies operating under the brand of Nexus Solutions. At Nexus Solutions, we value each team member, and you will become part of a close-knit startup family. As we rapidly expand and establish a new office in Dubai, we are committed to enhancing our culture with employees focused on growth, strong interpersonal relationships, and fostering a team spirit.

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’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?

• 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
  
• Annual Flight Allowance: Financial support for your travel needs
  
• 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.

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