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 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 processesCreating sales invoices and managing the billing process with internal and external clientsOngoing revenue trackingCapturing vendor invoicesOngoing vendor tracking - Making payments in line with payment terms and tracking long outstanding paymentsVendor account reconciliationsPrepare monthly management accounts for the relevant business unit - including all general ledger reconciliations.Preparation of all month-end reports under Group policies to ensure timeliness, accuracy, and usefulness of financial reporting.Preparation of VAT, PAYE, and Income Tax calculations and submission of returns timeously and accuratelyBanking - Loading payments, managing payments, and monitoring of cash flows.Oversee accounts receivable collections - ongoing review of accounts receivables, including monitoring of client credit limits.Supports the audit process, liaising with external audit on appropriate workstreamsAssisting with budgeting and forecasting processes for the relevant business unit.Assisting with controlling expenditure against relevant budget/forecast.Knowledge and management of client contracts, enabling both improved client relationships and improved profitability on clients.Provide the Business Unit Head with financial and operational information to manage the business.Assist the Business Unit Head with any financial reports, information, etc.Supports control and reporting compliance including support SSA team to preparing accounting memoSupports 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 working within the team to solve complex problemsAd hoc reporting as may be required.Location:Cape TownBrand:DentsuTime Type:Full timeContract Type:Permanent
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