Accountant

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. 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