Financial Accountant

September 29, 2026
Application ends: December 28, 2026

Job Description

REQUIREMENTS

  • 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

Technical and Soft Skills

  • Strong working knowledge of IFRS and full-cycle accounting

RESPONSIBILITES

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

Accounts Payable (AP) & Spend Management

  • Manage invoice validation, posting, and payment processing
  • Reconcile corporate supplier statements and validate charges
  • Record accruals for unbilled services and process reversals
  • Ensure accurate cost allocation across entities and departments
  • Maintain structured digital archiving of invoices and receipts

Crypto Operations & Treasury Management

  • Assist in finalizing crypto payment records, validating trades, and calculating crypto-to-fiat FX impacts.
  • Support routine AML bot scans and monitor crypto wallet health and balances.
  • Manage corporate treasury functions, including corporate accounts

Controls, Compliance & Process Discipline

  • Ensure compliance with IFRS and internal accounting standards
  • Support tax-related accounting and reporting requirements
  • Prepare audit schedules and supporting documentation
  • Identify and escalate control gaps or reconciliation risks
  • Contribute to process improvements and documentation

Payment Processing & Reconciliations

  • Own payment operations across PSPs, banks, and gateways
  • Perform daily, weekly, and monthly reconciliations of deposits, payouts, and fees
  • Investigate and resolve discrepancies across ledgers, PSPs, and bank records
  • Support onboarding of new payment partners and business lines

Are you interested in this position?


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