Press Play on Potential

kaizen gaming 

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Kaizen Gaming is seeking a Senior Tax Specialist to join its global tax team, focusing on Maltese direct and indirect taxation. This role involves managing tax compliance and governance for Maltese entities, ensuring adherence to local tax regulations, and supporting the overall tax strategy. The ideal candidate will have 4-7 years of experience in a multinational or audit/consulting firm, demonstrating excellent organizational skills, a proactive mindset, and the ability to manage complex projects with diverse stakeholders.

Administrative Assistant

<h1 class="text-3xl md:text-4xl font-extrabold mt-6 mb-4 text-gray-900 tracking-tight">We are Kaizen Gaming</h1>Kaizen Gaming, the team powering Betano, is one of the biggest GameTech companies in the world, operating in 19 markets. We always aim to leverage cutting-edge technology, providing the best experience to our millions of customers who trust us for their entertainment.We are a diverse team of more than 2.700 Kaizeners, from 40+ nationalities spreading across 3 continents.Our #oneteam is proud to be among the Best Workplaces in Europe and certified Great Place to Work across our offices. Here, there’ll be no average day for you. Ready to Press Play on Potential?<h1 class="text-3xl md:text-4xl font-extrabold mt-6 mb-4 text-gray-900 tracking-tight">Let’s Start with the Role</h1>We are looking for a motivated and detail-oriented Senior Tax Specialist to join our dynamic global tax team, focusing on Maltese direct and indirect taxation. This role involves managing tax compliance and governance for our Maltese entities, ensuring adherence to local tax regulations while supporting the organization’s overall tax strategy.This position is an excellent opportunity for an ambitious tax professional with experience in a multinational environment or an audit/consulting firm. The ideal candidate will demonstrate excellent organizational skills, a proactive mindset, and the ability to manage multiple complex projects with diverse stakeholders.As a Senior Tax Specialist, you will:<ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Compliance Management:</li><li class="leading-relaxed">Ensure timely and accurate compliance with Maltese direct and indirect tax regulations, including VAT, income tax, and other applicable taxes;</li><li class="leading-relaxed">Monitor tax filings, payments, and reporting obligations for Maltese entities;</li></ul><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Tax Governance and Reporting:</li><li class="leading-relaxed">Collaborate with internal teams and external tax advisors to ensure compliance with Maltese tax laws;</li><li class="leading-relaxed">Review and validate tax returns prepared by external providers to ensure accuracy and adherence to local legislation;</li></ul><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Strategic Tax Support:</li><li class="leading-relaxed">Assist in analyzing tax implications for new business initiatives or transactions within Malta;</li><li class="leading-relaxed">Monitor changes in Maltese tax laws and assess their impact on the company’s operations;</li></ul><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Process Optimization:</li><li class="leading-relaxed">Extract and analyze data from business systems to prepare accurate tax reports, performing quality control checks;</li><li class="leading-relaxed">Continuously evaluate and enhance tax compliance processes by implementing new controls and procedures;</li></ul><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Stakeholder Engagement:</li><li class="leading-relaxed">Provide clear and accurate guidance on tax-related inquiries from internal teams and external stakeholders;</li><li class="leading-relaxed">Respond to tax audits and inquiries, ensuring timely and effective communication with authorities.</li></ul>

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This role is responsible for overseeing the collections function to ensure timely recovery of receivables, minimising overdue accounts, and implementing effective processes. The position drives process improvements, and collaborates with cross-functional teams whilst serving as a key advisor to management on collection strategies and risks.<h3 class="text-xl md:text-2xl font-bold mt-8 mb-3 text-gray-800">Key Responsibilities</h3><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">Lead collection efforts by engaging Sales teams and customers to drive timely payments and reduce overdue accounts.</li><li class="leading-relaxed">Negotiate and monitor repayment plans, including conducting customer site visits where needed.</li><li class="leading-relaxed">Strengthen processes by designing and refining collection workflows and SOPs, ensuring compliance with policies and audit standards.</li><li class="leading-relaxed">Deliver impactful insights through weekly and monthly reporting, portfolio analysis, and trend reviews to support business decisions.</li><li class="leading-relaxed">Provide clear recommendations on collection performance and strategies to improve recovery rates.</li></ul><h3 class="text-xl md:text-2xl font-bold mt-8 mb-3 text-gray-800">Requirements</h3><ul class="list-disc list-inside my-5 pl-5 space-y-2 text-gray-700"><li class="leading-relaxed">3–5 years of working experience in accounts receivable or collections, with at least 1 year in process development or improvement.</li><li class="leading-relaxed">Strong knowledge of collection strategies, tools, and credit risk management.</li><li class="leading-relaxed">Proficiency in Microsoft Excel or Google Sheets for data analysis and reporting.</li><li class="leading-relaxed">Exceptional communication, negotiation, and conflict resolution skills.</li><li class="leading-relaxed">Strong organisational skills, attention to detail, and ability to manage a high volume of accounts efficiently.</li><li class="leading-relaxed">Associate or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.</li><li class="leading-relaxed">Ability to assess account risk, identify root causes of non-payment, and design effective collection strategies.</li><li class="leading-relaxed">Skilled in maintaining precise records, tracking payments accurately, and ensuring compliance with billing and credit terms.</li></ul>

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