DigiOutsource
We believe in hiring talented, hardworking and ambitious people from all over the world. In return, we ensure a supportive working environment, access to leading edge technologies and a commitment to social awareness and equity. Working in this unique and highly competitive industry means that we have to take risks and be innovative. The way we do this is by bringing passionate people and innovative tech together to create market-leading online gaming solutions.
Read more about DigiOutsource.
Assistant Accountant (12 Month Fixed-Term Contract)
- Job Type Full Time
- Qualification Bachelors
- Experience 1 – 3 years
- Location Western Cape
- City Cape Town
- Job Field Finance / Accounting / Audit
Who we are
We are part of Super Group, the NYSE-listed digital gaming company behind some of the world’s leading sports and iGaming brands.
At DigiOutsource, 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 are empowered to achieve the ultimate in high-performance gaming experiences using the best technology available.
Who we are looking for
We are on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At DigiOutsource, every day is action-packed, and we expect you to bring your A-game. In return, you will 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 are on a mission to create extraordinary experiences for our customers, and we believe that your unique skills, passion and drive will help us achieve our vision.
As an Assistant Accountant, you will support the delivery of key finance functions, including creditors tasks, accruals, monthly reconciliations with variance commentary, and other ad hoc duties within the finance team. This role will help us provide accurate and useful financial information to stay ahead.
What you will do
Creditors Function
- Accurately capture all invoices, ensuring correct postings by product, region, platform and brand, in line with agreements or prior billing.
- Perform vendor reconciliations and resolve any outstanding queries.
- Prepare bi-weekly payment runs, ensuring accurate amounts and correct suppliers are paid.
- Match vendor invoices to payments in Navision or Business Central.
- Set up new vendors and obtain verification of bank details for any changes or new vendors.
- Run vendor open items reports, providing commentary on any long-outstanding items.
Finance Reporting
- Prepare income statement and balance sheet reconciliations, including relevant commentary for areas of responsibility (e.g., open items, operating expenses, prepayments, marketing).
Corporate Governance
- Assist in the preparation of quarterly and annual audit files, ensuring provision of audit evidence.
- Collaborate with the internal audit team to ensure that all queries are effectively addressed.
SOX Compliance
- Ensure adherence to all internal controls and maintain proper documentation for SOX compliance.
Financial Support
- Collaborate effectively with relevant team members.
- Communicate clearly and effectively at all levels, both internally and externally, ensuring expectations are met and potential issues are escalated promptly.
Ad Hoc Duties
- Draft process documentation outlining monthly task procedures to ensure business continuity.
- Archive all financial information as required.
- Assist with testing processes before their implementation in Navision or Business Central.
- Perform any other ad hoc duties as required.
This job description is not an exhaustive list of responsibilities. You may be required to complete other reasonable duties to achieve business objectives.
Essential skills
- Strong verbal and written communication skills, with the ability to convey complex ideas clearly and effectively.
- Experience working collaboratively in cross-functional teams, with a focus on achieving shared goals.
- Expertise in managing multiple tasks simultaneously, with a track record of delivering on time and within scope.
- Exceptional attention to detail, ensuring high standards of quality in all outputs.
- Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations.
- Certificate or diploma in Accounting, Finance or related field.
- 1-3 years accounting experience in a similar role.
- Intermediate to advanced Microsoft Excel skills.
Desirable skills
- Experience in Microsoft Dynamics Navision or Business Central.
- Experience in FloQast.
- Experience in IBM Planning Analytics/TM1/Cognos.
Our values
Our culture is underpinned by core values that are linked to key behavioural competencies. These are essential for all employees to embed and drive our culture forward. The competencies include:
- Adaptability
- Ownership and accountability
- Initiating action
- Resilience
- Team orientation
- Integrity
- Innovation
What you will get
We offer a great variety of personal and professional benefits to help you thrive at DigiOutsource and Super Group. This includes:
- Comprehensive learning and development programmes to expand your skills and advance your career.
- Innovative performance tools for regular, constructive feedback to help you improve and reach your full potential.
- Employee Assistance programme for you and your family.
- Free daily meals.
- Free on-site massages.
- Free on-site gym.
- Group life cover.
- Funeral fund benefit.
- Financial services assistance.
- School fees benefit.
- Income continuation benefit.
- Leadership training.
- Referral bonus.
- Medical aid subsidy.
- Free sleep coaching.
- On-site barista.
- Retirement annuity subsidy.
- Work from home allowance.
- Team builds.
Method of Application
Interested and qualified candidates should apply through DigiOutsource’s official careers page.
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