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Junior Financial Analyst - FX Industry
TopTalent Recruitment Agency
UAE · On-site Entry Level Today
About the role
Position
Junior Financial Analyst (Reconciliation & Cash Flow) | FX Industry
Type
Full-time
Location
Dubai
About this role
We are hiring a detail-oriented Junior Financial Analyst to support our Finance team with daily reconciliations, cash flow monitoring, and reporting. This role is ideal for candidates with FX industry experience and strong analytical skills.
Key Responsibilities
- Perform daily/weekly/monthly reconciliations of bank accounts, PSPs, payment gateways, and internal ledgers.
- Investigate and resolve discrepancies (missing entries, chargebacks, refunds, settlement mismatches).
- Monitor daily cash flow, liquidity, and multi-currency balances.
- Prepare reconciliation schedules, audit trails, and financial documentation.
- Support month-end closing, reporting, and KPI tracking.
- Coordinate with Finance, Payments, and Operations teams to streamline processes.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Mandatory experience in the FX industry (brokerage or financial services).
- Strong Excel/Google Sheets skills.
- Good understanding of accounting principles and reconciliations.
- Experience working with PSPs/payment providers is a plus.
- Strong attention to detail, problem-solving skills, and ability to meet deadlines.
What We Offer
- Competitive salary and benefits.
- Training and career growth opportunities.
- Exposure to FX payments, treasury operations, and financial controls.
Application
To apply for this position and to explore many other exciting opportunities, visit and apply through our career page: https://www.careers-page.com/toptalent-2
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Mandatory experience in the FX industry (brokerage or financial services).
- Strong Excel/Google Sheets skills.
- Good understanding of accounting principles and reconciliations.
- Strong attention to detail, problem-solving skills, and ability to meet deadlines.
Responsibilities
- Perform daily/weekly/monthly reconciliations of bank accounts, PSPs, payment gateways, and internal ledgers.
- Investigate and resolve discrepancies (missing entries, chargebacks, refunds, settlement mismatches).
- Monitor daily cash flow, liquidity, and multi-currency balances.
- Prepare reconciliation schedules, audit trails, and financial documentation.
- Support month-end closing, reporting, and KPI tracking.
- Coordinate with Finance, Payments, and Operations teams to streamline processes.
Benefits
trainingcareer growth opportunities
Skills
ExcelGoogle Sheets
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