Assistant Accountant (12 Month FTC)

Kickstart your career in the online gaming world and experience the very latest in technology and innovation.

Who we are

Were part of Super Group the NYSElisted digital gaming company behind some of the worlds leading Sports and iGaming brands.

At DigiOutsource we bring passionate people and innovative tech together to create marketleading online gaming solutions. Our multidisciplinary teams are passionate about products customer experience and security. Were empowered to achieve the ultimate in highperformance gaming experiences using the best technology available.

Who were looking for

Were on a thrilling journey of growth and innovation and we need passionate driven individuals to join us. At DigiOutsource every day is actionpacked and we expect you to bring your return youll find a supportive environment where your skills can flourish and your career can soar.

Ready to become a gamechanger Supercharge your career with us and be part of something extraordinary.

Why we need you

Were on a mission to create extraordinary experiences for our customers and we believe that your unique skills passion and superdrive will help us achieve our vision.

As an Assistant Accountant youll be supporting the delivery of and be responsible for assisting with the following areas the debtors and creditors functions including accruals maintaining the intangible and PPE asset registers performing monthly reconciliations with variance commentary and other ad hoc duties within the Finance team. This will help us excel at providing accurate and useful financial information to stay ahead of the game.

What youll be doing

As part of your role your responsibilities will include:

Creditors Function

• Capture all invoices ensuring all postings are correct by product region platform brand where appropriate and in alignment with agreements or prior billing.

• Perform vendor reconciliations and resolve queries.

• Prepare biweekly payments ensuring that the correct amounts and suppliers are paid.

• Match vendor invoices and payments in Navision/Business Cloud (BC).

• Create new vendors & obtain proof of bank details for all changes to banking details or new vendors.

• Run vendor open items reports weekly and provide commentary for any long outstanding items.

Debtors Function

• Bill transaction volumes and related fees to the relevant entities in line with the contracts ensuring all postings are correct by product region & brand where appropriate.

• Ensure timeous receipt of funds.

• Match customer invoices and payments in Navision.

Asset Management

• Record all intangible fixed and domain and trademark asset transactions including additions and disposals in the accounting system.

• Run monthly amortisation and depreciation.

• Reconcile the asset registers to the general ledger.

Financial Reporting

• Preparation of income statement and balance sheet reconciliations with relevant commentary for the areas or responsibility including open items opex prepayments marketing etc.

Audit & Corporate Governance

• Assist with the preparation of the quarterly and annual audit files and providing audit evidence.

• Effectively communicate with auditors to ensure all audit queries are adequately resolved.

• Ensure that all controls are adhered to and documented for SOX compliance.

Financial Staffing

• Effectively work as a team with relevant team members.

• Communicate clearly and effectively at all levels; both internally and externally to ensure expectations are met and potential problems escalated timeously.

Ad Hoc Duties

• Draft process notes detailing how and why monthly tasks are performed to ensure business continuity.

• Archive all financial information.

• Assistance with testing of processes before implementation on Navision or BC.

• General administration related to the entities responsible for.

This job description is not intended to be an exhaustive list of responsibilities. You may be required to complete other reasonable duties in order to achieve business objectives.

Essential skills youll bring to the table

The necessary skills that we require for this role include:

• Strong verbal and written communication skills with the ability to convey complex ideas clearly and effectively

• Experience working collaboratively in crossfunctional teams with a focus on achieving shared goals

• Expertise in managing multiple projects simultaneously with a track record of delivering on time and within scope

• Exceptional attention to detail ensuring high standards of quality in all outputs

• Ability to adapt quickly to changing environments and priorities maintaining effectiveness in dynamic situations

• Certificate or diploma in Accounting Finance or related field.

• 13 years accounting experience in a similar role

• Experience in Accounts Payable Reconciliations and preparing variance analysis commentary

• Experience in fixed / intangible asset management would be advantageous

• Intermediate to advanced Microsoft Excel skills

Desirable skills youve got up your sleeve

It would be great if you also have some of the following skills:

• Experience in Microsoft Dynamics Navision or Business Central.

• Experience in FloQast.

• Experience in IBM Planning Analytics/TM1/Cognos.

Our values are nonnegotiables

Our culture is underpinned by core values that are linked to key behavioural competencies. Along with the below behavioural competencies these are essential for all employees in order for you to embed in and drive our culture forward.

These competencies are:

• Adaptability

• Ownership and accountability

• Initiating action

• Resilience

• Team orientation

• Integrity

• Innovation

What youll get back

We offer a great variety of personal and professional benefits to help you thrive at DigiOutsource and Super Group. This includes:

• Were dedicated to your supergrowth. Our comprehensive learning and development programmes give you a range of resources and opportunities to expand your skills and advance your career.

• Your hard work and achievements wont go unnoticed. Our innovative Performance Tool ensures you receive regular constructive feedback helping you to continuously improve and reach your full potential.

• Our Employee Assistance programme offers a variety of benefits which you and your family can benefit from.

• Free Daily Meals

• Free Massages Onsite

• Free OnSite Gym

• Group Life Cover

• Funeral Fund Benefit

• Financial Services Assistance

• Curro School Fees Benefit

• Income Continuation Benefit

• Leadership Training

• Referral Bonus

• Medical Aid Subsidy

• Free Sleep Coaching

• Onsite Barista

• Retirement Annuity Subsidy

• Work from home allowance

• Team socials

Be part of that Superclass feeling.

At Super Group diversity is part of our DNA. With teams across 16 countries 85 nationalities and 20 languages we take equal opportunities seriously championing a supportive inclusive and empowering environment wherever you are in the Group.

Its all about putting your experience first and ensuring honesty and fairness in all we do.

Here your growth is supported and your contributions valued.

Game on!

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.

The perfect place to work play and grow!