Financial Accountant

Financial Reporting & General Ledger Integrity

• Support external reporting requirements, and technical accounting compliance

• Prepare all month-end reconciliations, schedules, and accounting records

• Organize structured trackers and accounting files across multiple entities

• Ensure all invoices, expenses, and payments are reflected in internal records

• Perform balance sheet reconciliations and clear reconciling items

• Conduct variance analysis and provide clear explanations

  
  

Accounts Receivable (AR)

• Execute billing, invoice preparation, and issuance

• Reconcile client invoicing against back-office (BO) data

• Maintain AR aging and provide regular visibility to finance leadership

• Monitor outstanding balances and perform collections follow-up

• Ensure revenue recognition aligns with contracts and standards

• Maintain clean, auditable AR records

  
  

Client Retainer Tracking & Commercial Oversight

• Own financial tracking for all active retainer-based client accounts

• Track time usage, internal costs, and third-party service spend accurately

• Maintain and manage Google Sheets retainer tracking files daily

• Monitor retainer usage and flag under-billing or required contract top-ups

• Prepare client-level profitability views and highlight emerging commercial risks

Aggregator Pricing & Supplier Reconciliations

• Reconcile supplier invoices against back-office/GGR data

• Update pricing databases and daily performance dashboards

• Review promotions, calculate deductions, and finalize payable amounts

• Draft addendums, review MoUs, and resolve contract data gaps

• Handle client communications on rates and pricing

Accounts Payable (AP) & Spend Management

• Manage invoice validation, posting, and payment processing

• Reconcile corporate supplier statements and validate charges

• Record accruals for unbilled services and process reversals

• Ensure accurate cost allocation across entities and departments

• Maintain structured digital archiving of invoices and receipts

  
  

Crypto Operations & Treasury Management

• Assist in finalizing crypto payment records, validating trades, and calculating crypto-to-fiat FX impacts.

• Support routine AML bot scans and monitor crypto wallet health and balances.

• Manage corporate treasury functions, including corporate accounts

  
  

Controls, Compliance & Process Discipline

• Ensure compliance with IFRS and internal accounting standards

• Support tax-related accounting and reporting requirements

• Prepare audit schedules and supporting documentation

• Identify and escalate control gaps or reconciliation risks

• Contribute to process improvements and documentation

  
  

Payment Processing & Reconciliations

• Own payment operations across PSPs, banks, and gateways

• Perform daily, weekly, and monthly reconciliations of deposits, payouts, and fees

• Investigate and resolve discrepancies across ledgers, PSPs, and bank records

• Support onboarding of new payment partners and business lines

• Professional accounting qualification (ACCA, CA, CPA, CIMA or equivalent)

• 5+ years of total accounting experience, with at least 2+ years operating at a Senior Accountant level in a multi-entity or international environment.

• Strong experience managing high-volume reconciliations and complex month-end close processes.

• Advanced Excel / Google Sheets capability

• Experience reconciling or assisting with corporate crypto operations

• Proven AR, AP, accrual accounting, and financial reporting experience.

Nice to Have

• Experience building cash-flow forecasts and managing multi-currency treasury operations.

• Prior audit experience from a Big 4 (Deloitte, PwC, EY, or KPMG).

• Multi-entity or multi-country accounting experience

• Experience in the iGaming sector or B2B aggregator environments

• Experience with specific accounting systems: Sage and the Zoho ecosystem

• Experience with PSPs, payment gateways, or transaction-heavy environments

  
  

• Strong working knowledge of IFRS and full-cycle accounting