Senior Accountant

EveryMatrix is a leading B2B SaaS provider delivering iGaming software, content and services. We provide casino, sports betting, platform and payments, and affiliate management to 200 customers worldwide. The company is profitable, has over EUR 100m in annual revenues, and has 700 employees in offices across ten countries in Europe, Asia and the US. EveryMatrix was founded in 2008 and remained a founder-owned private company.

Requirements:
Essential
• Minimum of 5 years' experience in a financial or accounting position in an international company;
• Previous experience with online payments processing platforms and payment solution providers. Previous experience with reconciliation of payment transactions from Company platform with the payment solution providers and operators platforms;
• Experience with working in Navision;
• Strong interpersonal, communication and presentation skills;
• Able to guide and partner with other teams in order to ensure appropriate financial processes are being used;
• A solid understanding of accounting principles;
• Strong analytical skills and technical skills to deliver accurate, quality financial analysis;
• Strong communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively;
• High level of responsibility and ability to work unsupervised;
• High degree of resolve to navigate obstacles and solve problems;
• Able to work under tight deadlines with little direction or oversight, multi-task and be flexible to cope with changing priorities;
• Be forward thinking, anticipate business needs proactively, and manage accordingly.
Desirable
• Qualification in Finance or Accounting;

Responsibilities:
• Overseeing the daily reconciliation of payment transactions activity and ensuring that all discrepancies are resolved daily;
• Foreign exchange gains and losses preparation and detailed analysis for transactions from operators made on our platform through dedicated payment service providers;
• Daily bank reconciliations;
• Ensuring automated systems are running smoothly and raising any issues in a timely manner;
• Managing the Company’s liquidity on aggregated basis and across different payment providers;
• Banking relationship management including opening of new accounts;
• Maintain day to day accounting records including Bank, Trade Payables/Receivables, G/L entries, Accruals and Prepayments;
• Credit control;
• Monthly Intercompany and supplier reconciliations;
• Accounts payable management including purchase orders, purchase invoices, payments;
• Overseeing invoicing of clients;
• Managing the settlement process to clients including intercompany settlements;
• Monthly preparation of management accounts;
• Prepare other ad hoc reports to the Finance Director or Senior management;
• Adhering to and enhancing internal control policies and procedures particularly those related to finance;
• Responsible for the completion of VAT returns;
• Assisting with the annual financial statements statutory audit and internal audit;
• Assisting with budgeting and forecasting;
• Assisting in preparation of Regulatory reporting.

Perks and benefits:

Headquarters in the heart of the city, at Unirii Square
Flexible schedule
Private Medical Subscription
Daily Catered Lunch
Our own in-house gym, health & well-being programs
Bookster subscription & Books corner (online and offline)
Fun corner: pool, ping pong table, PS4, lots of board games
Internal & external training
Team Activities, Friday Bars, Summer Party & Christmas Party (we like to ‘Work hard, party harder’)
Extra vacation days with every year inside the company
Anniversary Gifts
Fruits Tuesday