Assistant Accountant

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

We’re part of Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and iGaming brands. At Digi Outsource, we bring passionate people and innovative tech together to create market‑leading online gaming solutions. Our multidisciplinary teams are passionate about products, customer experience and security. We’re empowered to achieve the ultimate in high-performance gaming experiences using the best technology available.

We’re on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Digi Outsource, 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 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 an Assistant Accountant you’ll be supporting the delivery of and be responsible for assisting with the following areas, the debtors and creditors functions, including accruals, maintaining the PPE asset register, performing monthly reconciliations with variance commentary and other ad hoc duties within the Finance team. This will help us excel at providing accurate and useful financial information to stay ahead of the game.

• Review purchase orders raised by the business, ensuring accuracy of dimensions used and appropriate level of authorisation.
• Capture all invoices, accruals and prepayments, ensuring all postings are correct by product, region, platform, brand, where appropriate.
• Perform vendor reconciliations and resolve queries.
• Prepare bi‑weekly payments, ensuring that the correct amounts are paid.
• Match payments to invoices in Navision/Business Central (BC).
• Create new vendor cards in Navision/Business Central (BC) as requested by the business, ensuring KYC checks are performed by the KYC team.
• Run vendor open items reports weekly and provide commentary for any long outstanding items.

• Issue recharge invoices to the relevant entities in line with split provided by the business, ensuring all postings are correct by product, region & brand where appropriate.
• Ensure timely receipt of funds.
• Match customer invoices and payments in Navision/Business Central (BC).

• Record all fixed asset transactions including additions and disposals in the accounting system.
• Reconcile the asset register to the general ledger and run monthly depreciation.

• Preparation of accrual checklist on a monthly basis, ensuring expenses are recorded in the relevant period.
• Preparation of income statement and balance sheet reconciliations with relevant commentary for the areas or responsibility, including open items, trade payables, opex, prepayments, accruals, etc.

• Assist with the preparation of the quarterly and annual audit files and providing audit evidence.
• Effectively communicate with auditors to ensure all audit queries are adequately addressed and resolved.
• Ensure that all controls are adhered to and documented for SOX compliance.

• Effectively work as a team with relevant team members.
• Communicate clearly and effectively at all levels, both internally and externally, to ensure expectations are met and potential problems are escalated timely.

• Draft process notes detailing how and why monthly tasks are performed to ensure business continuity.
• Archive all financial information.
• Assist with raising tickets to resolve and improve issues/ errors within the accounting system and to update workflows following changes within the business.
• General administration related to the entities responsible for.
• Assist with other ad hoc tasks as requested by the team from time to time.

This job description is not intended to be an exhaustive list of responsibilities. You may be required to complete other reasonable duties in order to achieve…