Financial Accountant: PSP & Cash Management

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    "location": {
      "city": "Sliema",
      "state": "Malta",
      "postalCode": "SLM 1028",
      "addressCountry": "Malta"
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    "datePosted": "2026-06-05",
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    "description": "<p><span style=\"font-size: 12pt\">WHO ARE WE?</span></p>\n<p><span style=\"font-size: 12pt\">We are PressEnter! A team of talented specialists trailblazing new pathways in iGaming.</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">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.</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">WHAT WILL YOU DO?</span></p>\n<p><span style=\"font-size: 12pt\">As <span style=\"font-weight: bold\">Financial Accountant: PSP Analyst</span>, 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 <span style=\"font-weight: bold\">PSP- and cash-first</span>: 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.</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">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.</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">Primary Responsibilities: PSP Operations &amp; Analysis</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Portal fluency</span>: Navigate the back-office portals of all major PSPs to retrieve statements, settlement reports, and transaction-level data without assistance.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Daily PSP monitoring</span>: Monitor PSP balances daily; flag PSPs requiring top-ups or withdrawals and action or escalate accordingly.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Reconciliation</span>: Reconcile PSP transactions end-to-end using tools like A<span style=\"font-weight: bold\">urum</span>; resolve breaks and aged items in a timely manner.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Fee verification</span>: Verify that PSP fees charged are in line with agreed commercial terms and escalate discrepancies.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Settlement tracking</span>: Ensure PSPs settle within agreed timeframes; follow up on delays and document outcomes.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Monthly service-charge reconciliation</span>: Perform monthly reconciliation of service charges applicable to deposits and withdrawals.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">PSP inbox management</span>: Own and manage PSP-related email inboxes; triage, respond to, and escalate queries promptly and professionally.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Statement downloads &amp; filing</span>: Download, organise, and archive PSP statements and supporting documentation on a timely basis.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">PSP KPI reporting</span>: Prepare and distribute regular KPI dashboards covering PSP performance: transaction volumes, fee ratios, settlement timing, balance positions, and exceptions.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">New PSP onboarding</span>: Liaise with the Payments team prior to new PSP go-lives; clarify commercial terms, integration timelines, and fee structures ahead of first transactions.</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">Primary Responsibilities: Cash Management</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Daily cash monitoring</span>: Monitor cash and e-money balances across all PSP accounts and wallets on a daily basis.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Payment initiation</span>: Initiate outgoing payments (PSP top-ups/withdrawals) via online banking portals and payment platforms, in line with authorisation controls and approval workflows.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Cash movement tracking</span>: 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.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Cash reporting</span>: Prepare regular cash position reports summarising balances by account and currency, flagging exceptions, low-balance risks, or unexpected movements for management review.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Forecast support</span>: Assist in the preparation of short-term cash flow forecasts; flag projected shortfalls or surplus positions in advance.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Bank &amp; portal access management</span>: Maintain working knowledge of all active banking and payment portals; ensure statements and confirmations are downloaded, filed, and reconciled on schedule.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">FX awareness</span>: Flag significant FX exposures arising from multi-currency cash positions; support the preparation of currency conversion instructions as directed.</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">Secondary Responsibilities: General Accounting</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> Upload PSP transactions and fees into <span style=\"font-weight: bold\">Xero</span> accurately and on schedule.</span></li>\n<li><span style=\"font-size: 12pt\"> Post journals and perform general bookkeeping.</span></li>\n<li><span style=\"font-size: 12pt\"> Assist with weekly payment runs.</span></li>\n<li><span style=\"font-size: 12pt\"> Prepare bi-weekly PSP balance reports.</span></li>\n<li><span style=\"font-size: 12pt\"> Assist with audit queries, financial statement preparation, and VAT returns.</span></li>\n<li><span style=\"font-size: 12pt\"> Support daily and month-end accounting tasks as required.</span></li>\n<li><span style=\"font-size: 12pt\"> Prepare ad-hoc reports as requested.</span></li>\n<li><span style=\"font-size: 12pt\"> Undertake any other tasks as required by the Company from time to time.</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">WHO ARE YOU?</span></p>\n<p><span style=\"font-size: 12pt\">Essential</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Hands-on PSP experience</span>: 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.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Cash management experience</span>: You have monitored multi-account cash positions, initiated and tracked payments, and produced cash reports in a fast-moving operational environment.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Reconciliation expertise</span>: Proven ability to reconcile high volumes of PSP or payment transactions accurately and within SLA.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">KPI-oriented mindset</span>: Comfortable building and owning PSP performance reporting; you understand what the numbers mean and can communicate findings clearly.</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">Inbox management discipline</span>: Experience managing high-volume operational email inboxes in a structured, timely manner.</span></li>\n<li><span style=\"font-size: 12pt\"> A bachelor's degree in Accounting or Finance (or equivalent professional experience).</span></li>\n<li><span style=\"font-size: 12pt\"> At least <span style=\"font-weight: bold\">2 years' experience</span> in a finance or payments operations role <span style=\"font-weight: bold\">with direct PSP experience.</span></span></li>\n<li><span style=\"font-size: 12pt\"> Proficiency in written and spoken <span style=\"font-weight: bold\">English</span>.</span></li>\n<li><span style=\"font-size: 12pt\"> Excellent command of <span style=\"font-weight: bold\">MS Excel</span> and/or <span style=\"font-weight: bold\">Google Sheets</span>.</span></li>\n<li><span style=\"font-size: 12pt\"> Strong communication and interpersonal skills.</span></li>\n<li><span style=\"font-size: 12pt\"> Positive can-do attitude with a high degree of attention to detail.</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">Highly Advantageous</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> Hands-on experience with the <span style=\"font-weight: bold\">Aurum Reconciliation Tool</span>.</span></li>\n<li><span style=\"font-size: 12pt\"> Experience with <span style=\"font-weight: bold\">Xero</span> accounting software.</span></li>\n<li><span style=\"font-size: 12pt\"> Experience managing cash across <span style=\"font-weight: bold\">multiple entities and currencies</span> in a group structure.</span></li>\n<li><span style=\"font-size: 12pt\"> ACCA or ACA part-qualification or full qualification.</span></li>\n<li><span style=\"font-size: 12pt\"> Automation mindset: experience using scripts, macros, or workflow tools to reduce manual effort.</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">WHAT WE OFFER?</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> HQ in Sliema, Malta with fantastic sea views, shower facilities and open-plan working space.</span></li>\n<li><span style=\"font-size: 12pt\"> Hybrid working model.</span></li>\n<li><span style=\"font-size: 12pt\"> Mental Well-Being Program.</span></li>\n<li><span style=\"font-size: 12pt\"> Friday social gatherings on the terrace.</span></li>\n<li><span style=\"font-size: 12pt\"> Team and Company events.</span></li>\n<li><span style=\"font-size: 12pt\"> Refer a Friend Bonus.</span></li>\n<li><span style=\"font-size: 12pt\"> Combination of Private Health Insurance, Dental Insurance and vouchers.</span></li>\n<li><span style=\"font-size: 12pt\"> Discounted gym membership.</span></li>\n</ul>\n<p><span> </span></p>",
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