Financial Accountant; Operations Procurement & Processing

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

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.

We’re on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Super Group, 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.

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 for Operations Procurement & Processing, you’ll play a key part in delivering a world‑class finance function, getting hands‑on with management accounts, finance operations and reporting for a group of companies under your responsibilities.

• 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.

• 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.

• 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.

• Prepare and maintain SOX control documentation and evidence.
• Ensure adherence to internal controls and timely submission of compliance evidence.

• 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.

• 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.

• 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.

• Assist in drafting process documentation to support business continuity and knowledge transfer.

• 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.

• Support the manager with technical projects and other…