Senior Internal Control Accountant Hollywoodbets Umhlanga, KwaZulu-Natal
Há 1 mês
Hollywoodbets
Umhlanga, KwaZulu-Natal
Permanent
Closing Date 13 December 2024
Job Details
Division: Hollywoodbets
Business Unit: Other Roles
Minimum experience: Associate
Company primary industry: Gambling and Casinos
Job functional area: Accounting/Auditing
Job Description
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. Join our Team and let’s reach for the stars.
We have an amazing opportunity for a Senior Internal Control Accountant. The successful candidate will be responsible for leading and managing the audit team, providing consistent and appropriate support as well as practical advice to the different parts of the audit team. They will adapt procedures when required and ensure their relevance to support accurate reconciliations safeguarding the business against financial loss.
With Hollywoodbets You Will:
• Innovate and create as part of a like-minded, authentic Team eager to achieve goals.
• Embrace challenges and the thrill of working in a vibrant and fast-paced industry.
• Grow with our development plans and culture that allows you to further your career.
You Bring:
• 2 Years practical auditing/accounting experience
• Computer literate
• Valid driver’s license
A Bonus To Have:
• Completed or studying towards auditing qualification will be advantageous
• Completed SAICA articles
• Knowledge of Pastel Evolution
• Own transport
What You’ll Do For The Brand:
Financial Metrics/Operational Duties
• Work closely with the other audit department managers
• Understand and evaluate business processes and identify improvement opportunities
• Assist in planning and managing implementation of improvement programs
• Collect and analyse data to detect system weaknesses and identify key and residual risks
• Work closely with the development and operational teams to test integrations and new products
• Oversee the deployment of new software and/or related processes
• Submit a daily report summarising key aspects of the daily sign offs
• Identify and rectify weaknesses within procedures, processes, policies and related internal control frameworks
• Continuously look to improve efficiency and effectiveness through ongoing learning/development and new techniques
• Perform consulting activities and ad hoc assignments as they arise
• Manage changing priorities and competing demands
• Ensure deadlines are met for relevant tasks
• Timeous and accurate reporting of findings with material value or material risk
• Develop a culture of continuous improvement through process re-engineering and change management
Compliance, Risk and Quality
• Create, maintain and enforce company policies and procedures
• Ensure compliance with health and safety regulations (where applicable)
• Support the Group Ibranch Accountant / Group Audit Project Manager regarding the maintenance of the risk register
• Focus on quality regarding communication, capturing, documentation, etc.
• Maintain department process write-ups/system descriptions and quarterly updating
• Ensure logical saving of all work, templates, etc. for audits
• Produce high-quality work/templates/workbooks/recons substantiated by facts
• Summarise detailed daily findings and submit a report to the Group Ibranch Accountant / Group Audit Project Manager
• Effectively deal with internal, external, SARS, NCA and BEE auditors
• Promote declaration of all gifts and report suspicious requests
• Escalate shortages of R2k or greater to Group Ibranch Accountant / Group Audit Project Manager
• Promote declaration of all conflicts of interest upfront
• Maintain confidentiality regarding personal information
• Stay abreast of changes in the relevant industry and regulations
• Ensure relevant Audit Policies, Procedures, Manuals and training manuals are maintained and updated
Growth and New Markets/Products
• Manage key supplier relationships
• Source new products/innovations/robotics/artificial intelligence/predictive analysis
• Develop existing products/software
• Achieve short-term, medium-term, long-term goals
• Assist with company projects as allocated
People
• Approve and maintain roles, job descriptions and KPIs/KPAs
• Manage team performance and disciplinary actions
• Enforce an ethical work environment
• Identify training needs for team members
• Conduct performance reviews and recognition of team efforts
• Manage talent retention and succession planning
• Promote a healthy work environment
Skills
• Good communication skills
• Attention to detail and strong presentation skills
• High energy, enthusiasm and motivation
• Accountability and exceptional customer service
• Ability to coach and train
• Strong administration skills
• Proactive and driven
What You’ll Bring To The Team:
• Strategic thinking
• Proficient in training methodologies and curriculum development
• Strong presentation skills
• Accountability and effective communication skills
• Effective planning to meet deadlines.
Please be advised that should you not be contacted within 30 days, kindly consider your application to be unsuccessful.
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