Financial Accountant

Role Overview

• Prepare accurate and timely monthly management reports in line with reporting deadlines.
• Review and ensure that all financial data is correctly posted by product, region, platform, brand.
• Reconcile gaming data imported into Microsoft Business Central to the Player Activity Report.
• Ensure that all open items relating to gaming vendors and customers are matched.
• Investigate financial anomalies and unresolved open items promptly to ensure timely resolution.
• Prepare weekly open item reports and actively follow up on long‑outstanding balances.
• Calculate usage fees and rebates and ensure alignment with contractual terms and conditions.
• Accurately post all invoices, accruals, and prepayments.
• Process all intercompany and intergroup billings.
• Run monthly foreign exchange processes.
• Proactively resolve queries arising during the reporting cycle.
• Prepare monthly income statements and balance sheets with comprehensive and meaningful commentary.
• Analyse performance variances and provide insight into key business drivers.
• Prepare and coordinate internal and external audit files to ensure completeness and accuracy.
• Liaise with internal stakeholders to collect required audit documentation.
• Communicate with the manager regarding all outstanding audit‑related queries.
• Resolve queries raised by external auditors in a timely and professional manner.
• Prepare gaming tax, gaming VAT and gaming WHT calculations per region.
• Compile all gaming‑related reporting required for annual returns, regulatory submissions, and statutory reporting.
• Reconcile VAT and tax vendor accounts and ensure accurate matching and clearing.
• Ensure that all tax submissions and related payments to authorities are made timeously.
• Submit all tax calculations and supporting schedules for review within agreed timelines.
• Run weekly vendor open item reports and identify items due for payment.
• Request and coordinate payments for approved and due open items.

Requirements

• B.Com financial accounting degree or related qualification
• Minimum 5 years accounting experience in a similar role
• Advanced Microsoft Excel skills and experience
• Experience in Microsoft Dynamics Navision or Business Central
• Experience in FloQast (Month end reconciliation tool)
• Experience in IBM Planning Analytics/TM1/Cognos
• Experience with SOX Compliance and/or Internal controls

Tech Stack

• Cognos

Benefits

• Supergrowth is real here. Our learning and development programmes give you the tools, training and opportunities to level up fast.
• Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
• Support that has your back. Our Employee Assistance Programme offers resources for you and your family.
• Group Life Cover
• Funeral Fund Benefit
• Income Continuation Benefit
• Medical Aid Subsidy
• Retirement Annuity Subsidy