Financial Accountant
DigiOutsource · Le Cap
Job description
About the role
Join DigiOutsource, a fast‑growing online gaming solutions provider, as a Financial Accountant. You will be responsible for delivering accurate accounting, reconciliations, and reporting for the Support Silo and its related entities, helping the company maintain its competitive edge.
Key responsibilities
- Prepare accurate and timely monthly management reports in line with reporting deadlines.
- Review and ensure financial data is correctly posted by product, region, platform, brand, and event name.
- Reconcile gaming data imported into Microsoft Business Central with the Player Activity Report.
- Match open items related to gaming vendors and customers, excluding cash‑in and purchase control balances.
- Investigate financial anomalies and unresolved items, providing prompt resolution.
- Prepare weekly open‑item reports and follow up on long‑outstanding balances.
- Calculate usage fees and rebates in line with contractual terms.
- Post invoices, accruals, pre‑payments, and handle intercompany/intergroup billings.
- Run monthly depreciation and foreign‑exchange processes.
- Analyse performance variances, prepare income statements and balance sheets with commentary.
- Coordinate internal and external audit files to ensure completeness and accuracy.
Required profile
- Support the delivery of accounting for all transactions, reconciliations, and reporting for the Support Silo and related entities.
Required skills
- Microsoft Business Central
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Published 2 weeks ago
Expires 1 month from now
23 views · 0 interested
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DigiOutsource
Le Cap