Financial Accountant

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.

• 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 of 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 duties as required.
• Maintain oversight of trial balance management across all entities.

• Clear, confident communication (written and verbal), and the ability to breakdown complex ideas (required).
• A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals (required).
• Strong organisational skills and the ability to manage multiple projects without dropping the ball (required).
• Exceptional attention to detail and a commitment to high‑quality work (required).
• Adaptability – you stay sharp, productive and positive in fast‑moving environments (required).
• Highly motivated and ready to take ownership and accountability for deliverables (required).
• BCom financial accounting degree and/or Accounting Diploma (required).
• Minimum 3 years accounting experience in a similar role (required).
• Advanced Microsoft Excel skills (required).
• Experience in crypto currencies and stable coins (preferred).
• Experience in Microsoft Dynamics Navision or Business Central (preferred).
• Experience in FloQast (Month end reconciliation tool) (preferred).
• Experience in IBM Planning Analytics/TM1/Cognos (preferred).
• Experience with SOX Compliance and/or Internal controls (preferred).

• 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

DigiOutsource is a global iGaming technology and services company and part of Super Group (SGHC), the holding company behind the Betway and Spin brands. Headquartered in Cape Town, South Africa, with offices in London and Portugal, it provides software development, digital marketing, business intelligence, design and communications services that power leading online gaming brands. The company employs around 1,200 people across multiple continents. DigiOutsource was formed from the merger of the ForwardSlash and SpeakUp Communications businesses and operates as a key technology hub within Super Group.

Read more about DIGI Outsource →