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 Super Group International which includes the Betway Spin and Jumpman brands, we’re driven by our shared vision to become the global leader in the online sports betting and casino industry. Our people are forward-thinking team-players who thrive on a collective diversity of skills and backgrounds. Founded in 2006, our teams in Guernsey, London, Malta, Germany, Portugal and Spain and are constantly expanding and evolving.
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 Super Group International, 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 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 our Financial Controller you’ll be supporting the delivery of a high-quality service within the finance function, assisting with accounting, month end and year end reconciliations and preparation of audit files for all Super Group International entities. This will help us excel and stay ahead of the game.
What you’ll be doing
As part of your role, your responsibilities will include:
Duties
Monthly management reports
Assist in the preparation of the management accounts
Assist with posting of invoices, accruals and prepayments
Review expense analysis, , prepayments and accruals to identify missing expenses and raise accruals appropriately
Reconcile prepayments, accruals, foreign exchange
Assist with the analysis of expenses, with commentary (Opex, IS and Fee files) ensuring all expenses have been categorised and allocated correctly
Assist with updating headcount splits by department, brand and region for cost allocation purposes
Matching of open items
Run FX in Business Central and prepare FX reconciliations
Proactively resolve any queries raised
Preparation of monthly balance sheet reconciliations
Preparation of all fixed asset recons and review the fixed asset register ensuring that assets are captured and depreciated in line with fixed asset policies, scrapping old assets and revisiting estimated useful lives
Monitor and maintain reporting dimensions to ensure the accurate allocation of brands, products, and regions across all relevant entities.
Monitor reporting dimension SPLIT in BC to ensure accurate allocation across brands, products and regions in all entities.
Assist in ensuring accurate and up-to-date MRC’s within FloQast working paper files.
Reporting
Prepare monthly balance sheet schedules in particular trade and other receivables and payables
Preparation of loan schedules and monitoring of loan balances and cashflow and dividend payments
Prepare necessary commentary for month end Opex review files and review input and commentary 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
Updating of disclosure schedules for quarterly audit files
Managing reporting index.
Operations
Ensure all intragroups are settled timeously and balances confirmed monthly
Ensure all customers are collected and vendors settled
Reviewing of aging reports and open items
Communicate cash requirements with Treasury team weekly
Ensure all contractual relationships up to date
Review contracts matrix regularly with Legal
Posting of ad hoc journal entries
Ensure vendors are kept up to date with banking details and changes…