Financial Accountant (9 months fixed term contract)

About the role

We're Super Group, the NYSE-listed digital gaming company behind some of the world's leading Sports and iGaming brands, including Betway and Jackpot City. We're a powerhouse built on decades of expertise and we're changing the game for good. Our mission is to give our customers a superclass entertainment experience. Who we're looking for We're on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Super Group, every day is action-packed, and we expect you to bring your A-game. In return, you'll find a supportive environment where your skills can flourish and your career can soar. Ready to become a game-changer? Supercharge your career with us and be part of something extraordinary. Why we need you We're building experiences that wow our customers - and that starts with bold, curious people who want to do work that matters. If you're hungry to grow, excited by impact and ready for a challenge that will supercharge your career, this could be your moment. As our Financial Accountant you'll be supporting the delivery of accounting for all transactions, reconciliations, and reporting for the Support Silo and related entities. This will help us excel in delivering timeously to the senior management and shareholders of the organisation, to assist with their decision-making processes in driving the business enabling us to stay ahead of the game.

Responsibilities

• You'll take ownership of work that gives us our competitive edge, including:
• Financial reporting:
• Monthly management reports
• Check to ensure that data is posted correctly by product, region, brand.
• Reconcile data imported into NAV/BC (ERP) to the Audit Report.
• Match all open items in vendors and customers.
• Investigate anomalies and open items timeously and provide necessary feedback to stakeholders.
• Run weekly open item reports and follow up on long outstanding items.
• Calculation of monthly outsoufrce fees and checking that this agrees to the terms of the contract.
• Post accruals, and prepayments and ensure that finance assistant has posted invoices.
• Post dividends and ensuring all corresponding dividend resolutions and support are on file.
• Review inventory & travel management report prepared by the finance assistant.
• Assist with the analysis of expenses, with commentary (Opex & Fee files) ensuring all expenses have been categorized and allocated correctly across all business units.
• Review commentary that has been added by the creditors controller for validity.
• Review monthly credit card reconciliations and ensuring adequate support and accurate posting.
• Assist with the preparation of monthly income statement files, including commentaries per expense type and brand.
• Post all intercompany and intergroup billing.
• Proactively resolve any queries raised by billed clients.
• Fixed asset & intangible asset reporting and recons, ensuring that all assets are correctly captured.
• Brand review across the group.
• Run depreciation.
• Run FX.
• Analytical reporting
• Ensure that all relevant data is split by product, region, platform, brand where appropriate.
• Preparation of monthly income statement with relevant commentary.
• Preparation / update of monthly support and annualised schedules including legal fees, accounting & audit fees, and professional fees.
• Preparation of monthly balance sheet with relevant commentary.
• Preparation of monthly brand income statement.
• Corporate Governance:
• Audits
• Preparation of audit files & upload of evidence.
• Liaise with other contributors to ensure completeness of all audit files.
• Liaise with the manager regarding all queries from the external auditors.
• Resolve queries from external auditors in a timely manner.
• SOX compliance
• Prepare SOX control support and evidence.
• Ensure that all controls are adhered to, documented, and implemented for SOX compliance.
• Evidence of internal controls are timeously submitted.
• Tax management and compliance
• Preparation of corporate tax and VAT calculations per entity.
• Prepare all related reporting for annual returns, regulatory reports.
• Reconciliation of all VAT and tax vendors and matching to ensure submission and payments to the authorities have been timeously made.
• Effective correspondence with local tax authority and follow up on outstanding items.
• Contracts management
• Ensure all contracts are up to date and on file.
• Ensure new contracts for new billing or changes are obtained.
• Update contract matrix.
• Funds and Assets Management:
• Cash flow
• Run vendor open items reports weekly and request payment of open items due for payment.
• Ensure timeous supplier and intergroup payments.
• Review weekly payments, ensuring that the correct amounts and suppliers are paid.
• Robust and critical systems and controls:
• Policies and procedures
• Assist in the drafting of process notes detailing how and why monthly tasks are performed to

Additional Information

Kick-start your career in the online gaming world and experience the very latest in technology and innovation.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at myhcm? Share your experience