{"id":1144573,"url":"https://alion.io/job/dentsu-accountant-4","title":"Accountant","company":{"id":888,"name":"dentsu","domain":"dentsu.com","url":"https://alion.io/company/dentsu-polska","size_band":"5000+","is_staffing_agency":true,"is_intermediary":false,"ats_vendor":"Workday","truth_index":{"grade":"B","score":84,"open_postings":123,"ghost_share":0.008,"stale_share":0.797,"repost_share":0.016,"time_to_fill_p50_days":19,"computed_at":"2026-09-23T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"hiring_geo_confidence":"structured","locations":["Cape Town, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":10500,"max_usd":24000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":8},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-23T14:17:34Z","employer_posted_date":"2026-09-23","last_verified_at":"2026-09-20T17:38:02Z","board_verified":false,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"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:\nKey responsibilities:\nFinancial Accounting & Reporting\nSupport day-to-day accounting operations and monthly financial reporting for SSA and Uganda.\nPrepare and post month-end journals, including accruals, leave provisions, interest, depreciation, and reversals.\nSupport month-end close, ABI reporting, and Forex Exposure reporting.\nMaintain accurate financial records, schedules, and reporting trackers.\nProvide accounting and reporting support to the wider finance team.\nAccounts Payable & Receivable\nCapture and process supplier, media, and employee expense invoices, ensuring correct allocation, approval, and supporting documentation.\nPerform creditor, debtor, and intercompany reconciliations.\nPrepare weekly payment schedules and review payment documentation.\nManage vendor records and obtain required supplier documentation.\nManage the full debtors function, including billing, invoicing, customer reconciliations, statements, collections, and ageing reports.\nFollow up on outstanding customer payments and obtain remittance advice.\nProcess Uganda billing in accordance with URA requirements \nBanking & Reconciliations\nReconcile bank accounts for SSA and Uganda, including ZAR, USD, and GBP accounts.\nCapture and reconcile foreign currency bank statements.\nPerform credit card reconciliations and maintain tracking schedules.\nMonitor and resolve outstanding reconciliation items.\nSupport banking system administration and onboarding of authorised users.\nIntercompany & Tax\nManage intercompany recharges, reconciliations, loans, and supporting documentation.\nAssist with the preparation and maintenance of intercompany agreements.\nCapture EMP201, VAT, and applicable penalties.\nMaintain working knowledge of URA processes and requirements.\nLiaise with HR and internal/external payroll providers as required.\nAudit, Compliance & Stakeholder Management\nAssist with internal and external audits and respond to audit queries.\nEnsure financial transactions comply with company policies, internal controls, and statutory requirements.\nLiaise with clients, suppliers, auditors, HR, and senior finance stakeholders across Uganda, Kenya, Tanzania, and the SSA region.\nProvide accurate and timely financial information and support ad hoc reporting requirements.\nMaintain organised financial records and supporting documentation.\nKey Areas of Accountability\nAccurate and timely financial reporting and month-end close.\nEffective management of Accounts Payable and Accounts Receivable.\nAccurate bank, credit card, foreign currency, and intercompany reconciliations.\nTimely customer collections and supplier payments.\nAccurate ABI and Forex Exposure reporting.\nCompliance with tax, URA, and statutory requirements.\nEffective financial controls, documentation, and audit support.\nSkills & Qualifications:\nBachelor’s degree in accounting, Finance, or Similar\n2-4 years of accounting experience, preferably in a multinational or agency environment (internships or entry-level roles considered).\nSound knowledge of financial reporting, controls, and compliance.\nStrong stakeholder management and communication skills.\nProficiency in accounting systems and Microsoft Excel\nLocation:\nCape TownBrand:\nDentsuTime Type:\nFull timeContract Type:\nPermanent","description_format":"text","description_chars":3622,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-09-23T14:17:34Z"}],"liveness":{"score":52,"band":"ok","label":"Likely open","p_open":1,"p_active":0.516,"p_room":1,"age_days":0,"expected_fill_days":19,"reasons":["conf:5","agency","win:early","comp:junior,brand"],"computed_at":"2026-09-23T19:35:55Z"},"pay":null,"html_url":"https://alion.io/job/dentsu-accountant-4","json_url":"https://alion.io/job/dentsu-accountant-4.json","meta":{"generated_at":"2026-09-23T19:35:55Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers"}}