Financial Accountant, Cape Town

Kick-start your career in the online gaming world and experience the very latest in technology and innovation. Super Group is a NYSE-listed digital gaming company behind some of the world’s leading Sports and iGaming brands. Responsibilities

Financial Reporting

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, and event name. 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, excluding cash‑in and purchase control balances. Investigate financial anomalies and unresolved open items promptly and 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 depreciation and foreign exchange processes. Proactively resolve queries arising during the reporting cycle.

Analytical Reporting

Ensure that all relevant financial data is appropriately split by product, region, platform, brand, and game, where applicable. Prepare monthly income statements and balance sheets with comprehensive and meaningful commentary. Analyse performance variances and provide insight into key business drivers.

Corporate Governance

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 audit‑related queries. Resolve queries raised by external auditors in a timely and professional manner.

Tax Management and Compliance

Prepare gaming tax and gaming VAT 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.

Funds and Asset Management

Run weekly vendor open item reports and identify items due for payment. Request and coordinate payments for approved and due open items. Verify cash availability prior to processing payment runs. Ensure that supplier and intergroup payments are processed accurately and on time. Prepare weekly payment schedules, ensuring correct suppliers and correct payment amounts.

Systems, Controls, and Governance

Assist in drafting and maintaining financial process documentation and standard operating procedures. Draft process notes detailing how and why monthly financial tasks are performed. Support business continuity and control through consistent and documented processes.

Financial Team Contribution and KPI Management

Work collaboratively with relevant team members to achieve agreed financial KPIs. Communicate effectively with the Manager and team members to ensure deliverables are met on time. Identify and proactively elevate potential risks or delays. Communicate clearly and professionally at all levels, both internally and externally.Ensure that critical information and updates are shared appropriately with relevant stakeholders. Manage expectations proactively and address potential issues before they escape. Participate in the bi‑annual objective‑setting and performance review process.

Ad Hoc Responsibilities

Perform additional ad hoc duties as required to support the finance function and business objectives.

Areas of Responsibility

Take ownership of all gaming accounting processes and financial reporting for the SPIN brand. Be responsible for financial reporting up to Variable Operating Contribution. This list covers your core responsibilities– with plenty of room to stretch, explore and take on new challenges as we grow.

Qualifications

Clear, confident communication (written and verbal), and the ability to breakdown complex ideas. A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals. Strong organisational skills and the ability to manage multiple projects without dropping the ball. Exceptional attention to detail and a commitment to high‑quality work.Adaptability– you stay sharp, productive and positive in fast‑moving environments. B.Com finance degree or related qualification. Minimum 3 years experience in a similar role. Advanced Excel experience. Desirable Skills

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. Core Values

Adaptability Ownership and accountability Initiating action Resilience Team orientation Integrity Innovation Benefits

Group Life Cover Funeral Fund Benefit Income Continuation Benefit Medical Aid Subsidy Retirement Annuity Subsidy Employee Assistance Programme Background Checks and Additional Information

Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process. Shortlisted candidates may need to complete an assessment. This position requires trust and honesty, it has access to customers financial details; therefore a credit and criminal record check will be conducted.The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification.Should you not hear from us within 2 weeks, please deem your application as unsuccessful.

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