Marketing & Media Jobs offered South Africa

Search jobs

Related jobs

More marketing & media jobs...

Senior Accountant

Location:Cape Town
Type:Permanent
Company:Dentsu


Job description

Background
Dentsu is Innovating the Way Brands Are Built for its clients through its best-in-class expertise and capabilities in media, digital and creative communication services.

With consumers more connected, through a range of devices, than ever before, the era of media convergence is presenting many opportunities as well as a new, complex media eco-system. From identifying who the consumers are, to how they make their decisions, Dentsu and its brand business of Carat, Dentsu, Dentsu media, iProspect, Isobar, FoxP2, MKTG, Posterscope and Vizeum make the best use of today’s media mix to bring to life the right communication strategy and deliver the best results for clients.

Our values permeate Dentsu through our behavior both as individuals and companies. They determine how we work in partnership and through wider collaboration, how we approach our relationships internally, with existing clients and how we win new business. They also influence the way we hire new people, develop employees, review performance, evaluate reward and achieve promotion.

So what are the perks?

We’re part of a real global network, giving us 45 countries and 77 offices to draw some pretty amazing support, knowledge and expertise from. It’s also pretty handy if you ever consider a job on the other side of the world!
On that note, personal and professional growth are massively important to us, and so we like to send employees to some of those offices to collaborate, gain new insight, experience and strengthen the bonds of our network.

This is dentsu!
Role purpose
Dependant on area of responsibility:

  • Assist the Operational finance manager and work with accounts receivable/payable teams to ensure correct process and procedures are being followed
  • Treasury management i.e Bank account management as well cash forecasts
  • Work with the Operational finance manager to streamline the current processes and work on improving and finding new ways to make the team more efficient and mitigating risk
  • Assist with reconciling of all Intercompany recharges and working with the finance team to eliminate all queries before month end starts.
  • Assist with reviewing all monthly and biweekly supplier payments
  • Charge out schedule review to ensure correct intercompany charges are being done (mainly resource management charges relating to centres of excellence)
  • Ensure the tracking and billing of Amplifi revenue as well as the intercompany AVB passbacks
  • Assist with all month end requirements
  • Preparation of the VAT 201 returns for submission
  • Assistance with SARS queries
  • Assist Finance Manager in preparation of forecast and budget files
Key accountabilities
General
  • Responsible for maintaining documentation and ensuring audit compliance
  • Closely work with stakeholders to understand the requirements, set expectations, address concerns and discuss them with reporting manager
  • Review, monitor and implement key process control checks and ensure deliverables are achieved in accurate and timely manner.
  • Initiate and assist in continuous process improvements
  • Ensure delivery of quality results to stakeholders including invoice/revenue tracker, dashboards, KPI and other key process metrics
  • Responsible for following Standard Operating Procedures (SOPs), maintaining process documentations and ensuring audit compliance
  • Timely escalation of issues to the Operational Finance Manager and suggesting action plans to get these resolved.
Operational finance management
  • Assist the Operational finance manager and work with accounts receivable/payable teams to ensure correct process and procedures are being followed
  • Treasury management i.e Bank account management as well cash forecasts
  • Work with the Operational finance manager to streamline the current processes and work on improving and finding new ways to make the team more efficient and mitigating risk
  • Assist with reconciling of all Intercompany recharges and working with the finance team to eliminate all queries before month end starts.
  • Assist with reviewing all monthly and biweekly supplier payments
  • Charge out schedule review to ensure correct intercompany charges are being done (mainly resource management charges relating to centres of excellence)
  • Ensure the tracking and billing of Amplifi revenue as well as the intercompany AVB passbacks
  • Assist with all month end requirements
  • Preparation of the VAT 201 returns for submission
  • Assistance with SARS queries
  • Assist Finance Manager in preparation of forecast and budget files
Accounts payables: creditors management
  • Review of creditors ageing, and ensure that accounts payable administrators have correctly captured invoices
  • Ensure Production jobs are closed and reviewed timeously
Accounts Payables: Freelances and independent contractor creditors
  • Collating SARS details ito EMP501 submissions
  • Preparation of freelancer/artists PAYE schedules and that these are processed on payroll system
Accounts Payables: General
  • Check and approval of creditors reconciliation
  • Review and release of payments onto bank system

Working with us
It’s?an?opportunity to produce career-defining work. Along the way, you’ll team up with inspiring colleagues and encounter a richness of clients, cultures and experiences.? We offer exciting challenges, memorable experiences and opportunities to shape your future.



Requirements

Professional Skills
Required qualifications/experince
• Accounting qualification in Commerce or Finance. Preferably a B Com with 2 – 3 years experience
• Experience in the Advertising Industry in handling Accounting, Receivables, Payables, General Ledger, monthly close, inter-company or Record to Report process, as applicable


Key competencies/skills
• Some industry experience in accounting processes, reporting and financial analysis
• Advanced MS Excel skills
• Knowledge Navision is advantageous

Key characteristics
• Display great attention to detail
• Accuracy and diligence
• Perseverance and rigour in resolving queries
• Problem solving skills
• Focuses on clients
• Focuses on quality
• Expertise that adds value
• Influencing collaborative outcomes



Posted on 20 May 09:00, Closing date 19 Jul

Or apply with your Biz CV

Create your CV once, and thereafter you can apply to this ad and future job ads easily.


Dentsu
We are champions of meaningful progress, helping our clients to win, keep and grow their best customers. With best-in-class services and solutions in media, CRM, and creative, we operate in over 145 markets worldwide with more than 48,000 dedicated specialists.

Get job alerts for Accountant jobs

Property Finance Accountant
Cape Town
The property financial accountant role functions to ensure the implementation and maintenance of efficient and effective financial systems and processes, responsible for...
Inospace
20 Jun 2022
Senior Accountant
George
Senior accountant - George - Western Cape Our client - an accounting firm - based in George is looking to employ a senior accountant.
SydSen Recruit
14 Jun 2022
Senior Accountant
Cape Town
Background Dentsu is Innovating the Way Brands Are Built for its clients through its best-in-class expertise and capabilities in media, digital and creative...
Dentsu
20 May 2022
Marketing Channel Manager
George
Dotsure Ltd has a vacancy in their marketing department for a channel manager. The successful applicant will be responsible for improving customer consumption;...
dotsure.co.za
6 hours ago
Business Intelligence Officer
Cape Town, Foreshore
Volt Africa has an exciting and challenging position for a dynamic business intelligence officer who will be responsible for client data, income predication models...
Volt Africa
14 hours ago
MW Designer
Johannesburg, R 18000 - R 36000 per month
A thriving and expanding agency in the North is looking for a conceptual MW designer to join their busy team.
Ad Talent
17 hours ago
Freelance Integrated Account Manager
Johannesburg, Bryanston
Purpose of the role:               The Integrated Account Manager is a point of contact between...
Joe Public United
18 hours ago
Junior SEO Content Writer
Cape Town
Highbury Media (Pty) Ltd is an independent magazine and digital publishing company responsible for some of the best-performing titles.
Highbury Media
18 hours ago
Senior PR Account Manager
Cape Town, Somerset West
Our business is growing and we are on the hunt for senior PR account managers (SAM) to join the team, who are passionate about innovation, disruption and the tech...
Loudhailer Global Pty Ltd
1 day ago
Freelance Content Writer/Editor/PR Coordinator
Pretoria
I’m a skilled professional writer seeking freelance opportunities for all your editing, proof-reading and writing consultancy needs.
1 day ago
SEO Specialist
Woodstock, Cape Town
King James – Part of Accenture Song, is currently looking for an SEO Specialist to work on a portfolio of various clients and brands.
King James
1 day ago
Campaign Manager - Digital/Media/Data
Woodstock, Cape Town
King James – Part of Accenture Song is currently looking for a skilled Campaign Manager who has a knack for digital media.
King James
1 day ago
Digital Media Strategist
Woodstock, Cape Town
King James – part of Accenture Song is currently looking for a Digital Media Strategist to join their Media & Data team.
King James
1 day ago
Property Finance Accountant
Cape Town
The property financial accountant role functions to ensure the implementation and maintenance of efficient and effective financial systems and processes, responsible for...
Inospace
20 Jun 2022
Senior Accountant
George
Senior accountant - George - Western Cape Our client - an accounting firm - based in George is looking to employ a senior accountant.
SydSen Recruit
14 Jun 2022
Marketing Channel Manager
George
Dotsure Ltd has a vacancy in their marketing department for a channel manager. The successful applicant will be responsible for improving customer consumption;...
dotsure.co.za
6 hours ago
Business Intelligence Officer
Cape Town, Foreshore
Volt Africa has an exciting and challenging position for a dynamic business intelligence officer who will be responsible for client data, income predication models...
Volt Africa
14 hours ago
MW Designer
Johannesburg, R 18000 - R 36000 per month
A thriving and expanding agency in the North is looking for a conceptual MW designer to join their busy team.
Ad Talent
17 hours ago
Freelance Integrated Account Manager
Johannesburg, Bryanston
Purpose of the role:               The Integrated Account Manager is a point of contact between...
Joe Public United
18 hours ago
Junior SEO Content Writer
Cape Town
Highbury Media (Pty) Ltd is an independent magazine and digital publishing company responsible for some of the best-performing titles.
Highbury Media
18 hours ago
Senior PR Account Manager
Cape Town, Somerset West
Our business is growing and we are on the hunt for senior PR account managers (SAM) to join the team, who are passionate about innovation, disruption and the tech...
Loudhailer Global Pty Ltd
1 day ago
Freelance Content Writer/Editor/PR Coordinator
Pretoria
I’m a skilled professional writer seeking freelance opportunities for all your editing, proof-reading and writing consultancy needs.
1 day ago
SEO Specialist
Woodstock, Cape Town
King James – Part of Accenture Song, is currently looking for an SEO Specialist to work on a portfolio of various clients and brands.
King James
1 day ago
Campaign Manager - Digital/Media/Data
Woodstock, Cape Town
King James – Part of Accenture Song is currently looking for a skilled Campaign Manager who has a knack for digital media.
King James
1 day ago
Digital Media Strategist
Woodstock, Cape Town
King James – part of Accenture Song is currently looking for a Digital Media Strategist to join their Media & Data team.
King James
1 day ago
More...
Let's do Biz