Accountant

Reposted 2 Days Ago
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Cape Town, Western Cape, ZAF
In-Office
Mid level
AdTech • Marketing Tech
The Role
Manage accounting and financial reporting for SSA and Uganda entities, including accounts payable and receivable, banking, intercompany accounting, reconciliations, month-end close, tax administration, audit support, and collections. Prepare journals, payment schedules, reports, and statutory documentation while ensuring compliance with internal controls and local requirements. Collaborate with clients, suppliers, auditors, HR, payroll providers, and regional finance stakeholders.
Summary Generated by Built In
Responsible for managing and supporting complex accounting and financial reporting activities for the Group’s SSA and Uganda entities. The role covers Accounts Payable, Accounts Receivable, banking, intercompany accounting, month-end reporting, tax administration, reconciliations, and audit support, while working closely with regional and international stakeholders.

Job Description:

Key responsibilities:

Financial Accounting & Reporting

  • Support day-to-day accounting operations and monthly financial reporting for SSA and Uganda.
  • Prepare and post month-end journals, including accruals, leave provisions, interest, depreciation, and reversals.
  • Support month-end close, ABI reporting, and Forex Exposure reporting.
  • Maintain accurate financial records, schedules, and reporting trackers.
  • Provide accounting and reporting support to the wider finance team.

Accounts Payable & Receivable

  • Capture and process supplier, media, and employee expense invoices, ensuring correct allocation, approval, and supporting documentation.
  • Perform creditor, debtor, and intercompany reconciliations.
  • Prepare weekly payment schedules and review payment documentation.
  • Manage vendor records and obtain required supplier documentation.
  • Manage the full debtors function, including billing, invoicing, customer reconciliations, statements, collections, and ageing reports.
  • Follow up on outstanding customer payments and obtain remittance advice.
  • Process Uganda billing in accordance with URA requirements 

Banking & Reconciliations

  • Reconcile bank accounts for SSA and Uganda, including ZAR, USD, and GBP accounts.
  • Capture and reconcile foreign currency bank statements.
  • Perform credit card reconciliations and maintain tracking schedules.
  • Monitor and resolve outstanding reconciliation items.
  • Support banking system administration and onboarding of authorised users.

Intercompany & Tax

  • Manage intercompany recharges, reconciliations, loans, and supporting documentation.
  • Assist with the preparation and maintenance of intercompany agreements.
  • Capture EMP201, VAT, and applicable penalties.
  • Maintain working knowledge of URA processes and requirements.
  • Liaise with HR and internal/external payroll providers as required.

Audit, Compliance & Stakeholder Management

  • Assist with internal and external audits and respond to audit queries.
  • Ensure financial transactions comply with company policies, internal controls, and statutory requirements.
  • Liaise with clients, suppliers, auditors, HR, and senior finance stakeholders across Uganda, Kenya, Tanzania, and the SSA region.
  • Provide accurate and timely financial information and support ad hoc reporting requirements.
  • Maintain organised financial records and supporting documentation.

  

Key Areas of Accountability

  • Accurate and timely financial reporting and month-end close.
  • Effective management of Accounts Payable and Accounts Receivable.
  • Accurate bank, credit card, foreign currency, and intercompany reconciliations.
  • Timely customer collections and supplier payments.
  • Accurate ABI and Forex Exposure reporting.
  • Compliance with tax, URA, and statutory requirements.
  • Effective financial controls, documentation, and audit support.

Skills & Qualifications:

  • Bachelor’s degree in accounting, Finance, or Similar
  • 2-4 years of accounting experience, preferably in a multinational or agency environment (internships or entry-level roles considered).
  • Sound knowledge of financial reporting, controls, and compliance.
  • Strong stakeholder management and communication skills.
  • Proficiency in accounting systems and Microsoft Excel

Location:

Cape Town

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

Skills Required

  • Bachelor's degree in Accounting, Finance, or a similar field
  • 2-4 years of accounting experience
  • Experience in a multinational or agency environment
  • Knowledge of financial reporting, controls, and compliance
  • Strong stakeholder management and communication skills
  • Proficiency in accounting systems
  • Proficiency in Microsoft Excel
  • Internship or entry-level accounting experience

dentsu Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about dentsu and has not been reviewed or approved by dentsu.

  • Parental & Family Support — Paid parental leave at full pay and caregiver supports (including backup care) are emphasized as standout elements. Feedback suggests family-oriented benefits are a strong part of the package.
  • Leave & Time Off Breadth — Flexible or unlimited PTO, extensive paid holidays, and a year-end office closure are established components. Feedback suggests time-off policies are generous and add meaningful flexibility.
  • Retirement Support — A large, established 401(k) plan with employer matching is clearly documented. Feedback suggests retirement benefits feel competitive and straightforward.

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The Company
HQ: Minato
15,492 Employees

What We Do

We are dentsu. We team together to help brands predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. We know people better than anyone else and we use those insights to connect brand, content, commerce and experience, underpinned by modern creativity. We are the network designed for what’s next

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