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About the Role
We are seeking a passionate and driven Financial Controller to support the finance function by assisting with accounting, month-end and year-end reconciliations, and preparing audit files for all Super Group International entities. This role is crucial for helping us excel and stay ahead in the online gaming industry.
Responsibilities
- Prepare monthly management reports.
- Assist in the preparation of management accounts.
- Post invoices, accruals, and prepayments.
- Review expense analysis, prepayments, and accruals to identify missing expenses and raise accruals appropriately.
- Reconcile prepayments, accruals, and foreign exchange.
- Assist with the analysis of expenses, with commentary (Opex, IS and Fee files), ensuring correct categorization and allocation.
- Assist with updating headcount splits by department, brand, and region for cost allocation.
- Match open items.
- Run FX in Business Central and prepare FX reconciliations.
- Proactively resolve any queries raised.
- Prepare monthly balance sheet reconciliations.
- Prepare fixed asset reconciliations and review the fixed asset register, ensuring assets are captured and depreciated in line with policies, scrapping old assets, and revisiting estimated useful lives.
- Monitor and maintain reporting dimensions for accurate allocation across brands, products, and regions.
- Monitor reporting dimension SPLIT in BC for accurate allocation across brands, products, and regions.
- Assist in ensuring accurate and up-to-date MRC’s within FloQast working paper files.
- Prepare monthly balance sheet schedules, particularly trade and other receivables and payables.
- Prepare loan schedules and monitor loan balances, cashflow, and dividend payments.
- Prepare necessary commentary for month-end Opex review files and review input from Creditors controllers.
- Prepare necessary commentary for balance sheet review files.
- Assist with the preparation of monthly Income statement files, including commentaries per expense type and brand.
- Update disclosure schedules for quarterly audit files.
- Manage the reporting index.
- Ensure all intragroups are settled timeously and balances confirmed monthly.
- Ensure all customers are collected and vendors settled.
- Review aging reports and open items.
- Communicate cash requirements with the Treasury team weekly.
- Ensure all contractual relationships are up to date.
- Review contracts matrix regularly with Legal.
- Post ad hoc journal entries.
- Ensure vendors are kept up to date with banking details and changes for the payment journal process.
- Monitor and maintain provisions and litigation schedules, ensuring accurate reporting, supporting documentation, and timely updates.
- Monitor and manage intercompany loan schedules, ensuring accurate balances, maintained documentation, and tracked repayment plans.
- Act as the delegated approver for payment packs in the absence of the Financial Manager.
- Prepare and review internal and external audit files.
- Liaise with the statutory team to ensure all queries are resolved timeously.
- Co-ordinate team functions to ensure effective work and timely reporting.
- Ensure best business practice is embedded across all processes and functions.
- Ensure team key deliverables are met on time and accurately.
- Provide guidance, mentoring, and support to direct reports.
- Manage stakeholder expectations and communicate potential problems.
Requirements
- B. Com finance degree or similar.
- 2 to 3 years accounting experience.
- Demonstrates consistent behavior aligned to the organizational culture.
- Trust and honesty are required due to access to customers' financial details.
- Qualifications identified herein are an inherent job requirement.
Skills
- Strong verbal and written communication skills.
- Ability to convey complex ideas clearly and effectively.
- Experience working collaboratively in cross-functional teams.
- Expertise in managing multiple projects simultaneously.
- Track record of delivering on time and within scope.
- Exceptional attention to detail.
- Ability to adapt quickly to changing environments and priorities.
- In-depth knowledge of sports betting markets (desirable).
- Previous experience in the online gaming or casino industry (desirable).
- Familiarity with gambling regulations and compliance requirements (desirable).
- Experience in developing and executing customer retention strategies (desirable).
Location
- Guernsey
- London
- Malta
- Germany
- Portugal
- Spain
Work Type
- Full-time
Experience Level
- 2 to 3 years accounting experience
Education Level
- B. Com finance degree or similar
Benefits
- Supergrowth learning and development programmes.
- Performance tool for feedback and development.
- Employee Assistance Programme.
- Group Life Cover.
- Funeral Fund Benefit.
- Income Continuation Benefit.
- Medical Aid Subsidy.
- Retirement Annuity Subsidy.
About the Company
- Part of Super Group, a NYSE-listed digital gaming company.
- Owns leading Sports and iGaming brands.
- Driven by a vision to become the global leader in online sports betting and casino industry.
- Founded in 2006.
- Teams located in Guernsey, London, Malta, Germany, Portugal, and Spain.
Equal Opportunity
- A credit and criminal record check will be conducted.
- Qualification verification check will be done.
- By applying for this role, you grant permission for these checks to be conducted confidentially for verification purposes.