Job Opportunities API

WHO ARE WE? We are PressEnter! A team of talented specialists trailblazing new pathways in iGaming. Being a people-first organisation isn't something we just say; we operate on a foundation of transparency, camaraderie and mentorship, all whilst focusing on your wellbeing. You are a valued member of our team and we can't wait to have you on board: part of a culture that embraces diversity and inclusion, and an environment that promotes career progression and opportunities. WHAT WILL YOU DO? As Financial Accountant: PSP Analyst , you will be the primary internal expert on all matters relating to the Company's payment service providers (PSPs) and the day-to-day management of the Company's cash and treasury positions, reporting to the Accounting Lead. The role is PSP- and cash-first : owning the full lifecycle of PSP operations, reconciliation, and reporting, alongside monitoring, initiating, tracking, and reporting on cash movements across bank and e-money accounts. Secondary responsibilities span general financial accounting support. This role is a stepping-stone to a wider financial partnering role. Candidates with a broad financial knowledge base and a genuine appetite for challenge will be favoured. Primary Responsibilities: PSP Operations & Analysis • Portal fluency : Navigate the back-office portals of all major PSPs to retrieve statements, settlement reports, and transaction-level data without assistance. • Daily PSP monitoring : Monitor PSP balances daily; flag PSPs requiring top-ups or withdrawals and action or escalate accordingly. • Reconciliation : Reconcile PSP transactions end-to-end using tools like A urum ; resolve breaks and aged items in a timely manner. • Fee verification : Verify that PSP fees charged are in line with agreed commercial terms and escalate discrepancies. • Settlement tracking : Ensure PSPs settle within agreed timeframes; follow up on delays and document outcomes. • Monthly service-charge reconciliation : Perform monthly reconciliation of service charges applicable to deposits and withdrawals. • PSP inbox management : Own and manage PSP-related email inboxes; triage, respond to, and escalate queries promptly and professionally. • Statement downloads & filing : Download, organise, and archive PSP statements and supporting documentation on a timely basis. • PSP KPI reporting : Prepare and distribute regular KPI dashboards covering PSP performance: transaction volumes, fee ratios, settlement timing, balance positions, and exceptions. • New PSP onboarding : Liaise with the Payments team prior to new PSP go-lives; clarify commercial terms, integration timelines, and fee structures ahead of first transactions. Primary Responsibilities: Cash Management • Daily cash monitoring : Monitor cash and e-money balances across all PSP accounts and wallets on a daily basis. • Payment initiation : Initiate outgoing payments (PSP top-ups/withdrawals) via online banking portals and payment platforms, in line with authorisation controls and approval workflows. • Cash movement tracking : Track and log all incoming and outgoing cash flows (receipts, settlements and fee deductions) ensuring every movement is accounted for and reconciled to the books. • Cash reporting : Prepare regular cash position reports summarising balances by account and currency, flagging exceptions, low-balance risks, or unexpected movements for management review. • Forecast support : Assist in the preparation of short-term cash flow forecasts; flag projected shortfalls or surplus positions in advance. • Bank & portal access management : Maintain working knowledge of all active banking and payment portals; ensure statements and confirmations are downloaded, filed, and reconciled on schedule. • FX awareness : Flag significant FX exposures arising from multi-currency cash positions; support the preparation of currency conversion instructions as directed. Secondary Responsibilities: General Accounting • Upload PSP transactions and fees into Xero accurately and on schedule. • Post journals and perform general bookkeeping. • Assist with weekly payment runs. • Prepare bi-weekly PSP balance reports. • Assist with audit queries, financial statement preparation, and VAT returns. • Support daily and month-end accounting tasks as required. • Prepare ad-hoc reports as requested. • Undertake any other tasks as required by the Company from time to time. WHO ARE YOU? Essential • Hands-on PSP experience : You have worked directly with payment service providers in a finance or payments operations role: you know how PSP portals work, what to look for, and how to resolve issues. • Cash management experience : You have monitored multi-account cash positions, initiated and tracked payments, and produced cash reports in a fast-moving operational environment. • Reconciliation expertise : Proven ability to reconcile high volumes of PSP or payment transactions accurately and within SLA. • KPI-oriented mindset : Comfortable building and owning PSP performance reporting; you understand what the numbers mean and can communicate findings clearly. • Inbox management discipline : Experience managing high-volume operational email inboxes in a structured, timely manner. • A bachelor's degree in Accounting or Finance (or equivalent professional experience). • At least 2 years' experience in a finance or payments operations role with direct PSP experience. • Proficiency in written and spoken English . • Excellent command of MS Excel and/or Google Sheets . • Strong communication and interpersonal skills. • Positive can-do attitude with a high degree of attention to detail. Highly Advantageous • Hands-on experience with the Aurum Reconciliation Tool . • Experience with Xero accounting software. • Experience managing cash across multiple entities and currencies in a group structure. • ACCA or ACA part-qualification or full qualification. • Automation mindset: experience using scripts, macros, or workflow tools to reduce manual effort. WHAT WE OFFER? • HQ in Sliema, Malta with fantastic sea views, shower facilities and open-plan working space. • Hybrid working model. • Mental Well-Being Program. • Friday social gatherings on the terrace. • Team and Company events. • Refer a Friend Bonus. • Combination of Private Health Insurance, Dental Insurance and vouchers. • Discounted gym membership.