Financial Accountant

Responsibilities:

• Check to ensure that all gaming data is posted correctly by product, region, game/event, brand and
  platform.
• Reconcile gaming data to 3rd party source(s) (report from gaming server).
• Match and Reconcile all Balance sheet accounts.
• Investigate anomalies and proactively resolve any queries in a timely manner.
• Preparation of month end files and reconciliations.
• Gaming tax and Gaming VAT calculations per region.
• Calculation of usage fees and rebates and raising of invoices.
• Posting of all accruals and prepayments.
• Posting of intercompany and intergroup billing.
• Posting of regional and brand splits.
• Posting of all depreciation and amortisation.
• Monthly FX runs to revalue foreign currency balances in the balance sheet.
• Preparation of month end statutory, brand and regional income statements and balance sheets with
  relevant commentary.
• Trial Balance Management.
• Run weekly and monthly Open item reports and follow up on long outstanding items.
• Preparation of quarterly, half yearly and annual financial audit files and assistance with audit queries.
• Preparation of schedules required for Operational and Regulatory audits.
• Assist in the drafting of process notes and internal control procedures to ensure business continuity.
• Effectively work as a team with relevant client treasury accountant, reconciliation specialist, Statutory team, as well as other Financial Accountants.
• Effectively communicate to manager and team members to ensure key deliverables are met on time and potential problems escalated.
• Communicates clearly and effectively at all levels, both internally and externally.
• Effectively feeds information to required members of the team to ensure all important updates are shared appropriately.
• Manages other’s expectations appropriately and proactively communicates any potential problems.
• Ad hoc duties as may be required from time to time

Essential Requirements:

• B.Com finance degree or similar
• 3 - 5 years accounting experience
• Demonstrate consistent behavior aligned to the organizational culture
• Proficient in Microsoft Excel

Advantageous Requirements:

• Experience in Navision

Behavioural Competencies:

• Management, Motivation and Leadership
• Ownership & Accountability
• Building Relationships
• Organisation & Planning
• Problem Solving
• Resilience
• Stress Tolerance
• Communication
• Teamwork