Financial Accountant - Operations
ExternalPrepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
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 International, 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 - Operations, you'll play a key part in delivering world‑class finance function, getting hands-on with management accounts, finance operations and reporting for a group of companies under your responsibilities. Your drive and ideas will help us move faster, improve smarter, and stay ahead of the game.
Responsibilities
- You'll take ownership of work that gives us our competitive edge, including:
- Investment property management
- Account for investment property and related maintenance and capital expenditure
- Liaising with tenants and relevant stakeholders
- Collaborate closely with facilities management team
- Monthly Management Reporting
- Ensure accurate posting of financial data by product, region, and brand.
- Reconcile ERP (Microsoft BC) data via Floqast with support.
- Match and clear open items in vendor and customer accounts.
- Investigate anomalies and unresolved items promptly, providing feedback to stakeholders.
- Generate and follow up on open item reports.
- Calculate monthly rental fees in line with contractual terms.
- Post accruals, prepayments, dividends, and ensure supporting documentation is filed.
- Analyze and comment on operating expenses (Opex) and fee files, ensuring accurate allocation across business units.
- Assist in preparing monthly income statements with detailed commentary by expense type and brand.
- Manage intercompany and intergroup billing, resolving client queries proactively.
- Maintain fixed and intangible asset registers and reconciliations.
- Conduct brand performance reviews across the group
- Run depreciation and foreign exchange (FX) processes.
- Analytical Reporting
- Ensure data segmentation by product, region, platform, and brand.
- Prepare monthly income statements and balance sheets with insightful commentary.
- Maintain and update monthly and annual support schedules (e.g., legal, audit, and professional fees).
- Produce monthly brand-specific income statements.
- Audit Support
- Prepare and upload audit files and supporting documentation.
- Coordinate with contributors to ensure audit file completeness.
- Liaise with management and external auditors to resolve queries efficiently.
- SOX Compliance
- Prepare and maintain SOX control documentation and evidence.
- Ensure adherence to internal controls and timely submission of compliance evidence.
- Tax Management
- Prepare corporate tax and VAT calculations per entity.
- Compile reports for annual returns and regulatory submissions.
- Reconcile VAT and tax accounts, ensuring timely payments and submissions.
- Communicate effectively with tax authorities and follow up on outstanding matters.
- Contract Management
- Maintain an up-to-date contract repository.
- Review of contracts to ensure relevance and accuracy.
- Ensure contracts for new or amended billing are obtained and recorded.
- Update and manage the contract matrix.
- Cash Flow Management
- Ensure timely payments to suppliers and intergroup entities.
- Review weekly payment batches for accuracy and completeness.
- Regular communication with clients on outstanding receipts and intergroup balances.
- Policies & Procedures
- Assist in drafting process documentation to support business continuity and knowledge transfer.
- Team Collaboration & KPI Management
- Collaborate effectively with team members to meet deadlines and deliverables.
- Communicate proactively with managers and stakeholders.
- Share relevant updates and escalate issues as needed.
- Set and review performance objectives bi-annually.
- Ad Hoc Responsibilities
- Support the manager with technical projects and other duties as required.
- Maintain oversight of trial balance management across all entities.
- This list covers your core responsibilities - with plenty of room to stretch, explore and take on new challenges as we grow.
Requirements
- You're someone who brings:
- Clear, confident communication (written and verbal),
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