The purpose of this role is to perform and support the financial reporting and control activities required each month, quarter, and year-end, as well as provide commercial support to the market business unit.Job Description:Key responsibilities:Delivers accurate and reliable output from specific tasks during monthly, quarterly, and annual reporting processes.Creates sales invoices and manages the billing process with internal and external clients.Tracks ongoing revenue.Captures vendor invoices.Tracks vendors - Makes payments in line with payment terms and tracks long outstanding payments.Performs vendor account reconciliations.Prepares monthly management accounts for the relevant business unit, including all general ledger reconciliations.Prepares all month-end reports under Group policies to ensure timeliness, accuracy, and usefulness of financial reporting.Prepares VAT, PAYE, and Income Tax calculations and submits returns timely and accurately.Handles banking - Loads payments, manages payments, and monitors cash flows.Oversees accounts receivable collections - ongoing review of accounts receivables, including monitoring of client credit limits.Supports the audit process, liaising with external audit on appropriate workstreams.Assists with budgeting and forecasting processes for the relevant business unit.Assists with controlling expenditure against the relevant budget/forecast.Knowledge and management of client contracts, enabling both improved client relationships and improved profitability on clients.Provides the Business Unit Head with financial and operational information to manage the business.Assists the Business Unit Head with any financial reports, information, etc.Supports control and reporting compliance, including support for the SSA team in preparing accounting memos.Supports continual improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team.Maintains a working relationship with other teams and stakeholders in other finance pillars. Provides technical analysis and advice to key partners, appropriate to experience, and works within the team to solve complex problems.Performs ad hoc reporting as may be required.Location: Cape TownBrand: DentsuTime Type: Full timeContract Type: Permanent
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