Job Description

Kick-start your career in the online gaming world and experience the very latest in technology and innovation.
Who we are
Were part of Super Group, the NYSE-listed digital gaming company behind some of the worlds 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. Were empowered to achieve the ultimate in high-performance gaming experiences using the best technology available.
Who were looking for
Were 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, youll 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
Were 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 youll be supporting the delivery of and be responsible for assisting with the following areas, the debtors and creditors functions, including accruals, maintaining the intangible and PPE asset registers, 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.
What youll be doing
As part of your role, your responsibilities will include:
Creditors Function
Capture all invoices ensuring all postings are correct by product, region, platform, brand, where appropriate and in alignment with agreements or prior billing.
Perform vendor reconciliations and resolve queries.
Prepare bi-weekly payments, ensuring that the correct amounts and suppliers are paid.
Match vendor invoices and payments in Navision/Business Cloud (BC).
Create new vendors & obtain proof of bank details for all changes to banking details or new vendors.
Run vendor open items reports weekly and provide commentary for any long outstanding items.
Debtors Function
Bill transaction volumes and related fees to the relevant entities in line with the contracts ensuring all postings are correct by product, region & brand where appropriate.
Ensure timeous receipt of funds.
Match customer invoices and payments in Navision.
Asset Management
Record all intangible, fixed and domain and trademark asset transactions including additions and disposals in the accounting system.
Run monthly amortisation and depreciation.
Reconcile the asset registers to the general ledger.
Financial Reporting
Preparation of income statement and balance sheet reconciliations with relevant commentary for the areas or responsibility, including open items, opex, prepayments, marketing, etc.
Audit & Corporate Governance
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 resolved.
Ensure that all controls are adhered to and documented for SOX compliance.
Financial Staffing
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 escalated timeously.
Ad Hoc Duties
Draft process notes detailing how and why monthly tasks are performed to ensure business continuity.
Archive all financial information.
Assistance with testing of processes before implementation on Navision or BC.
General administration related to the entities responsible for.
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 business objectives.
Essential skills youll bring to the table
The necessary skills that we require for this role include:
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 projects 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
Experience in Accounts Payable, Reconciliations and preparing variance analysis commentary
Experience in fixed / intangible asset management would be advantageous
Intermediate to advanced Microsoft Excel skills
Desirable skills youve got up your sleeve
It would be great if you also have some of the following skills:
Experience in Microsoft Dynamics Navision or Business Central.
Experience in FloQast.
Experience in IBM Planning Analytics/TM1/Cognos.
Our values are non-negotiables
Our culture is underpinned by core values that are linked to key behavioural competencies. Along with the below behavioural competencies, these are essential for all employees in order for you to embed in and drive our culture forward.
These competencies are:
Adaptability
Ownership and accountability
Initiating action
Resilience
Team orientation
Integrity
Innovation
What youll get back
We offer a great variety of personal and professional benefits to help you thrive at DigiOutsource and Super Group. This includes:
Were dedicated to your supergrowth. Our comprehensive learning and development programmes give you a range of resources and opportunities to expand your skills and advance your career.
Your hard work and achievements wont go unnoticed. Our innovative Performance Tool ensures you receive regular, constructive feedback, helping you to continuously improve and reach your full potential.
Our Employee Assistance programme offers a variety of benefits which you and your family can benefit from.
Free Daily Meals
Free Massages On-site
Free On-Site Gym
Group Life Cover
Funeral Fund Benefit
Financial Services Assistance
Curro 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 socials
Be part of that Superclass feeling.
At Super Group, diversity is part of our DNA. With teams across 16 countries, 85 nationalities, and 20 languages, we take equal opportunities seriously, championing a supportive, inclusive and empowering environment wherever you are in the Group.
Its all about putting your experience first and ensuring honesty and fairness in all we do.
Here, your growth is supported and your contributions valued.
Game on!
*Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process.
*Shortlisted candidates may need to complete an assessment.
This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification.
Should you not hear from us within 2 weeks, please deem your application as unsuccessful.
The perfect place to work, play and grow!