Senior Accountant

With more than 20 years of presence in financial services, OneRoyal is an award-winning, multi-licensed global broker, recognized for its strong regulatory foundation and dedication to delivering excellence. The company operates in full compliance with international regulatory standards and is licensed and regulated by ASIC, CySEC, VFSC, and FSA. OneRoyal offers online CFD trading across a diverse range of asset classes. With a global workforce of 200 talented professionals, the company fosters a dynamic, collaborative, and performance-driven environment that supports innovation and professional growth. As the Senior Accountant, you will oversee accounting operations, financial reconciliations, and client fund activities, ensuring accurate financial records, timely settlements, and effective internal controls. The role combines general accounting responsibilities with oversight of bank accounts, payment providers, trading platforms, and client funds. Reporting to the Global Finance Director, the Senior Accountant will collaborate with Finance, Compliance, Operations, and Payments teams, as well as external financial partners, to support financial reporting, regulatory compliance, audit readiness, and continuous process improvement. The role will also provide guidance to finance team members and ensure adherence to established accounting procedures and control requirements. Responsibilities
• Maintain accurate general ledger, accounts payable, and accounts receivable records; review invoices and transactions; manage petty cash; and support month-end and year-end closing, financial reporting, and management schedules
• Oversee daily bank, PSP, liquidity provider, trading platforms MT4, MT5, cTrader, as well as the CRM and internal ledger reconciliations, including three-way reconciliations. Investigate discrepancies, resolve exceptions, and ensure accurate and timely recording of fund movements
• Monitor and review deposits, withdrawals, transfers, PSP settlements, and affiliate/IB payments. Validate unusual or high-value transactions, review adjustments and write-offs within delegated authority, and coordinate with banks and payment providers to resolve settlement issues
• Support client fund segregation, applicable regulatory and capital adequacy requirements, and internal approval procedures
• Maintain accurate documentation, monitor unusual transactions, and ensure financial records are complete, confidential, and audit-ready
• Prepare periodic client fund reports, reconciliation summaries, and accounting schedules. Support internal and external audits by providing accurate financial information and supporting documentation
• Guide and review the work of finance and reconciliation staff, provide training, and promote consistent application of accounting procedures and controls
• Identify opportunities to improve and automate accounting, reconciliation, and payment workflows; maintain standard operating procedures (SOPs); and strengthen internal controls and operational efficiency Requirements
• Bachelor's degree in Accounting, Finance, Business, or a related field
• 4+ years of relevant experience in accounting, finance operations, reconciliations, or settlements, preferably within forex, brokerage, banking, payments, fintech, or another regulated financial services environment
• Strong knowledge of accounting principles, general ledger management, accounts payable and receivable, bank reconciliations, and financial reporting
• Experience with complex reconciliations, client fund movements, payment settlements, and financial controls; familiarity with client money rules and regulatory requirements is highly desirable
• Experience with PSP gateways and trading platforms such as MT4, MT5, and/or cTrader is an advantage
• Proficiency in Microsoft Excel, including formulas, lookups, and data analysis; experience with pivot tables and ERP/accounting systems is required. Knowledge of Microsoft Dynamics 365 Business Central is an advantage
• Experience supporting month-end and year-end closing, audit activities, and financial reporting. Previous experience guiding or supervising finance team members is desirable
• Fluency in English and Arabic
• Strong analytical, numerical, and problem-solving skills, with high attention to detail and accuracy
• Excellent organizational and time-management skills, with the ability to prioritize tasks and meet deadlines Strong understanding of financial controls, risk identification, and documentation requirements
• Effective communication, collaboration, and stakeholder management skills.
• Ability to work independently, exercise sound judgment, and escalate issues appropriately
• High standards of confidentiality, accountability, and professionalism.
• Commitment to continuous learning, process improvement, and operational efficiency Benefits
• Comprehensive private medical insurance
• Performance-based end-of-year bonus
• Hybrid working arrangement
• Ongoing training and professional development opportunities
• Opportunity to work in an international work environment What your hiring experience looks like
• Interview with a Talent Acquisition Specialist (30 minutes)
• Interview with the hiring manager (1 hour) Sounds like your kind of role? Let's talk