Maxtec

Accountant

• Supporting the delivery of accounting for all transactions, reconciliations, and reporting for the gaming related entities.
• Accurately capture all invoices, ensuring correct postings by product, region, platform, and brand, in line with agreements or prior billing.
• Ensure that all open items relating to gaming vendors and customers are matched.
• Investigate financial anomalies and unresolved open items promptly to ensure timely resolution.
• Prepare weekly open item reports and actively follow up on long-outstanding balances.
• Calculate usage fees and rebates and ensure alignment with contractual terms and conditions.
• Accurately post all invoices, accruals, and prepayments.
• Process all intercompany and intergroup billings.
• Set up new vendors and obtain verification of bank details for any changes or new vendors.
• Run monthly foreign exchange processes.
• Proactively resolve queries arising during the reporting cycle.
• Prepare and coordinate internal and external audit files to ensure completeness and accuracy.
• Liaise with internal stakeholders to collect required audit documentation.
• Communicate with the manager regarding all outstanding audit‑related queries.
• Resolve queries raised by external auditors in a timely and professional manner.
• Run weekly vendor open item reports and identify items due for payment.
• Request and coordinate payments for approved and due open items.
• Verify cash availability prior to processing payment runs.
• Ensure that supplier and intergroup payments are processed accurately and on time.
• Prepare weekly payment schedules, ensuring correct suppliers and correct payment amounts.
• Work collaboratively with relevant team members to achieve agreed financial KPIs.
• Participate in the bi‑annual objective‑setting and performance review process.
• Perform additional ad hoc duties as required to support the finance function and business objectives.

Assistant Accountant

Analyst

• Identify and assess key financial reporting risks
• Lead or actively drive annual SOX scoping and risk assessment exercises
• Support the design and implementation of controls aligned to COSO principles
• Independently assess the adequacy of existing control structures and recommend improvements
• Perform proactive quality assurance reviews of key processes and controls
• Assess control deficiencies/observations and support the development of remediation plans.
• Maintain oversight of deficiency trends and recurring issues.

Senior SOX Control Analyst

Crypto

• Monitor real-time player activity, deposits, withdrawals, and gameplay patterns for suspicious or anomalous behaviour.
• Identify potential abuse scenarios including multi‑accounting, bonus abuse, chargeback fraud, collusion, and botting.
• Conduct detailed investigations using internal tools, blockchain explorers, and third‑party analytics platforms (e.g., Chainalysis).
• Escalate confirmed or high-risk incidents to relevant stakeholders with detailed evidence packages.
• Monitor player behaviours for indicators of problem gambling, including rapid loss patterns, erratic play, sudden spikes in transactions, or self-exclusion attempts.
• Apply internal responsible gaming policies and regulatory frameworks related to crypto gaming jurisdictions.
• Engage directly with players when necessary to implement cooling-off periods, limits, or interventions.
• Maintain accurate logs of interactions, interventions, and follow-up actions.
• Perform enhanced transaction monitoring on crypto deposits and withdrawals.
• Analyse wallet behaviour for links to mixers, darknet markets, sanctioned entities, or high‑risk countries.
• Conduct EDD (Enhanced Due Diligence) on high‑risk users and high-value transactions.
• Prepare SAR/STR/SMR reports in accordance with internal policies and relevant licensing jurisdictions.
• Stay updated on global regulatory changes concerning crypto AML, including FATF guidance and blockchain-specific red flags.
• Conduct identity verification checks, document authentication, and biometric validations.
• Perform KYT (Know Your Transaction) assessments using blockchain analysis tools.
• Validate source-of-funds/wealth documents for crypto-heavy players.

Crypto Specialist

Accounting Manager

• Develop, maintain, and continuously improve the Group Accounting Policy Manual
• Establish clear, practical accounting guidance for business units
• Ensure alignment between policy, IFRS requirements, and business application
• Drive consistent application of accounting policies across all entities
• Act as the subject matter expert on IFRS and complex accounting matters
• Prepare technical accounting papers and position memos
• Support business units in applying appropriate accounting treatments
• Ensure the Group’s consolidated financial results are technically compliant with IFRS
• Review financial statements and disclosures for technical accuracy
• Support the preparation of annual and interim financial reports
• Identify and mitigate technical accounting risks
• Monitor new and amended accounting standards
• Assess their impact on the Group and support implementation
• Translate IFRS updates into actionable internal guidance
• Assist with training finance teams on new requirements
• Support engagement with external auditors on technical accounting matters
• Provide robust technical documentation and analysis
• Contribute to reducing audit findings and technical reporting risks
• Strengthen governance and internal controls over financial reporting
• Partner with operational finance, tax, treasury, and legal teams
• Provide clear, practical guidance on complex transactions
• Drive understanding and consistent application of accounting treatments
• Conducting workshops and training sessions on accounting policies.
• Developing quick-reference guides and FAQs for policy users.
• Ensuring policies are accessible and understandable to non-technical users.

Technical Accounting Specialist

Manager

• You’ll take ownership of work that gives us our competitive edge, including: Group Consolidation & Financial Reporting.
• Review of Group consolidated financial statements, including annual financial statements, interim and year-end reporting, and related disclosures.
• Review consolidation journals and adjustments in compliance with IFRS and SEC requirements.
• Ensure accuracy, completeness, and timeliness of financial reporting deliverables.
• Conduct detailed analytical reviews of consolidated financial results, identifying trends, variances, and key insights.
• Provide clear and actionable financial analysis to support management decision-making.
• Act as the primary point of contact for Group Reporting across business units, ensuring alignment on deliverables and deadlines.
• Ensure full compliance with IFRS, SEC regulations, and other applicable financial reporting standards.
• Monitor and interpret new and evolving accounting standards and regulatory requirements.
• Support the implementation of new accounting standards and regulatory changes across the Group.
• Maintain and update Group accounting policies to ensure consistency and compliance.
• Provide technical accounting guidance to business units and finance teams.
• Ensure effective design and execution of SOX controls within the consolidation and reporting processes.
• Maintain and enhance financial reporting systems and consolidation tools.
• Monitor and review the effectiveness of reporting systems and controls on an ongoing basis.
• Manage user access controls to ensure appropriate segregation of duties and system security.
• Collaborate with business units to ensure accurate and complete data submission for consolidation.
• Investigate and resolve data discrepancies and inconsistencies.
• Analyse data trends to identify quality issues and implement corrective actions.
• Drive continuous improvement initiatives within the consolidation and reporting processes.
• Identify opportunities for automation and efficiency gains within reporting cycles.
• Act as a key finance representative on cross-functional and strategic projects.
• Apply IFRS expertise and Group policies within project environments.
• Provide training and guidance on reporting processes, systems, and best practices.
• Develop and implement training programs on accounting policies and disclosure.

Group Reporting Manager

Financial Planning and Analysis

• As our Financial Reporting Automation Specialist you’ll play a key part in designing, implementing, and maintaining automation solutions across the Group Reporting function.
• You’ll take ownership of work that gives us our competitive edge, including: Financial reporting process automation.
• Identify and automate repetitive IFRS and financial reporting tasks, including data extraction, transformation, mapping, and journal processing.
• Design and implement Robotic Process Automation (RPA) solutions to streamline reporting workflows.
• Develop scalable automation solutions aligned with Group reporting requirements.
• Ensure appropriate documentation of automated processes and workflows.
• Integrate automation tools with ERP and financial reporting.
• Collaborate with IT and finance teams to ensure seamless data flow between systems.
• Optimise system capabilities to support automated IFRS reporting.
• Troubleshoot and resolve automation and systems-related issues impacting reporting processes.
• Conduct detailed reviews of current (“as-is”) reporting and consolidation processes.
• Design and implement improved (“to-be”) automated workflows to enhance efficiency and standardisation.
• Identify process inefficiencies and recommend innovative automation solutions.
• Ensure alignment of redesigned processes with internal controls and governance frameworks.
• Implement automated controls within reporting processes to improve data accuracy and reliability.
• Ensure automation solutions support SOX compliance and internal control requirements.
• Enhance audit readiness by creating transparent, traceable, and well-documented reporting workflows.
• Support compliance with complex IFRS standards (e.g., IFRS 9, IFRS 18) through automation-driven solutions.
• Maintain audit trails and ensure proper governance of automated processes.
• Improve data integrity by embedding validation checks and controls within automated workflows.
• Monitor data quality issues and implement corrective automation mechanisms.
• Collaborate with business units to ensure accurate and consistent data inputs.
• Support standardisation of data structures and reporting frameworks.
• Drive continuous improvement initiatives across Group Reporting through automation and digital innovation.
• Evaluate new technologies and tools that can enhance reporting efficiency and accuracy.
• Promote a culture of automation and digital adoption within the finance function.
• Maintain awareness of emerging trends in financial automation and reporting technologies.
• Partner with finance, IT, and business units to deliver automation initiatives.
• Translate business and IFRS reporting requirements into technical automation solutions.
• Provide training and support to end-users on automation tools and processes.
• Act as a subject matter expert on IFRS automation within the organisation.
• Support cross-functional projects requiring automation expertise.

Financial Reporting Automation Specialist

• Identify and assess key financial reporting risks, including risks arising from digital platforms, payments, and transactional flows.
• Support the design and implementation of controls aligned to COSO principles.
• Perform proactive quality assurance reviews of key processes and controls.
• Assess control deficiencies/observations, including root cause analysis.
• Support the maintenance of SOX PMO governance, cadence, and delivery standards.
• Collaborate with Internal Audit and External Auditors during walkthroughs, testing, and audits.

• Prepare consolidated AFS and ensure that the floqast TB is set up on a monthly basis
• Assist with the preparation and coordination of all information for board reports where applicable
• Conduct a thorough review of all required reporting, submissions for regulated markets and provide input where required
• Resolve compliance audit queries and prepare consolidated and subsidiary AFS
• Effectively manage the local statutory and group audits and relationships with auditors
• Facilitate audit fee discussions and ensure year end audit journals are posted
• Act as a key member between the finance department and auditors, liaising internally with the finance teams and working through audit requests
• Conduct thorough reviews of audit requests and challenge any anomalies that are identified within the samples queried.
• Manage the quarterly audit requirements effectively and ensure that the audit trackers are updated
• Review the equity of local statutory entities and discuss any insolvency issues with the respective Finance Director of the relevant CGU’s
• Conduct reviews on intercompany loans, share-based payment expenses and monthly reserves
• Co-ordinate the process of new company creations and liquidations
• Assist with liquidation journal entries and liquidation AFS
• Prepare ad hoc technical accounting assessments
• Perform impairment assessments of assets and or investment in subsidiaries
• On a quarterly basis liaise with the local finance team to identify any impairment triggers
• Assist in the drafting of process notes detailing how and why monthly tasks are performed to ensure business continuity

Assistant Accountant

Senior SOX Control Analyst

Crypto Specialist

Technical Accounting Specialist

Group Reporting Manager

Financial Reporting Automation Specialist

Senior SOX Control Analyst

Audit & Accounting Specialist – 9 Month FTC