Finance Analyst

This is an opportunity to build a solid foundation in financial operations within a fast-paced, global company at the forefront of the iGaming industry. You will gain hands-on experience across Accounts Payable, Treasury, and international payment processes, working with cross-functional teams and cutting-edge workflow tools. As part of a finance team that values precision, automation, and continuous improvement, you will directly contribute to the reliability and scalability of our financial operations.

As the Junior Finance Analyst, you will be a key contributor to our day-to-day finance operations. This role sits within the Finance team and focuses on the accuracy, traceability, and compliance of our Accounts Payable and Treasury functions. You will work closely with internal teams and external partners, managing payment workflows through Jira, supporting international tax filings, and helping drive process standardisation and automation initiatives that strengthen our financial controls.

Easygo is the Australian powerhouse behind some of the most popular brands within the iGaming industry, including Stake, KICK and Twist Gaming.

Stake is the world's most popular online casino, and leads the industry with a seamless online casino and sportsbook experience. Level up your online entertainment with KICK, the vibrant live streaming platform, which connects millions of gamers and content creators worldwide. All alongside the innovative game design studio, Twist Gaming, which takes creativity to new heights by crafting cutting-edge and captivating games.

Headquartered in the beautiful city of Melbourne, our growth has been remarkable. From humble beginnings to a thriving workforce of 600+, we've expanded not only in numbers but in ambition. There really is something for everyone here, whether you work in Tech, Marketing, Operations, Mathematics or Design, we are sure to have something for everyone.

Click play, on your career today!

• →Manage Accounts Payable and Treasury operations, ensuring timely processing of payments, effective cash management, and compliance with internal controls and financial policies.
• →Manage and monitor payment requests through Jira, ensuring ticket status control, traceability, timely execution, and adherence to defined workflows.
• →Ensure proper accounting classification of affiliate-related costs and international transactions, maintaining the correct split in the GL (Fixed Fee, RS, CPA).
• →Prepare and monitor expense report reconciliations, maintaining a structured accounts payable control with a weekly view to improve cash flow management and adherence to financial obligations.
• →Identify, investigate, and mitigate risks related to duplicate or incorrect payments through weekly reviews, strengthening internal controls and preventing financial losses.
• →Organize and maintain payment history on a weekly and consolidated basis, ensuring traceability, control, and support for internal inquiries.
• →Prepare and reconcile the monthly OKP reconciliation, ensuring balance consistency and reliability of financial information.
• →Ensure timely and accurate filing of tax obligations related to international payments, maintaining regulatory compliance and mitigating fiscal risks.
• →Organize and validate tax documentation generated by our BPO partner, ensuring consistency, regulatory compliance, and audit readiness.
• →Support financial process automation initiatives focused on reducing manual risks and improving operational efficiency.
• →Collaborate with internal and external stakeholders by providing continuous financial support, responding to inquiries, and clarifying processes to ensure alignment with business objectives.

• →Good understanding of Accounts Payable processes, treasury operations, and internal financial controls.
• →Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• →Strong attention to detail and accuracy in financial data handling.
• →Clear written and verbal communication skills, with the ability to liaise with internal teams and external partners.

• Knowledge of international payment tax obligations and regulatory compliance requirements.
• Experience with ERP or workflow management systems (e.g. Jira, SAP, or similar).
• Experience with General Ledger classification and reconciliation processes.
• Familiarity with process automation tools or workflow improvement methodologies.
• Proficiency with Google Suite (Drive, Spreadsheets, Docs) and Slack.