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Financial Accountant

Job in Cape Town, 7100, South Africa
Listing for: DigiOutsource
Full Time position
Listed on 2026-07-02
Job specializations:
  • Accounting
    Financial Reporting
  • Finance & Banking
    Financial Reporting
Job Description & How to Apply Below

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

Who we are

We’re part of Super Group, the NYSE‑listed digital gaming company behind some of the world’s leading Sports and iGaming brands.

At Digi Outsource, we bring passionate people and innovative tech together to create market‑leading online gaming solutions. Our multidisciplinary teams are passionate about products, customer experience and security. We’re empowered to achieve the ultimate in high‑performance gaming experiences using the best technology available.

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 Digi Outsource, 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 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.

What you’ll do 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 outsource fees in line with contractual terms.
  • Post accruals, prepayments, dividends, and ensure supporting documentation is filed.
  • Review travel register prepared by the finance assistant.
  • 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 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…
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