Accountant
AD-hoc · Fourways, Gauteng
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ITOCHU Corporation Johannesburg branch is the Africa Bloc Headquarters for ITOCHU Corporation, a Japanese international trading company, and is currently seeking to recruit an Accountant.
ITOCHU ranked within the Fortune 100 largest companies in the world.
We are seeking a skilled and detail-oriented Accountant to join our team. As a Financial Accountant, you will play a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards.
Duties & Responsibilities
- Creditors/Debtors book of +/- ZAR 50 million (multi-currencies)
- Capturing of creditors/debtors invoices
- Reconciliation of creditors/debtors account on a monthly basis and follow up on overdue accounts with the relevant business department.
- Preparing of suppliers' payments as per credit terms
- Supplier queries, e.g., (credit applications, account maintenance)
- Loading of bank payments on a weekly or adhoc COD basis
- Ensuring staff re-imbursements are in accordance with company policy and are settled at the middle of the month
- Capturing of bank payments on SAP and reconciling of 1 bank account on daily basis. And recon 4 other bank accounts on a monthly basis
- Adhering to strict reporting deadlines on a monthly and quarterly basis as we are reporting to our head office in Japan
- Yearly balance confirmations with customers and supplier
- Bi- Annual book checks with customers
- Travel Allowance - Review various travel and expense reports comply with internal rules and process same on SAP
- Manage staff loans
- VAT returns monthly
- Doing accruals for monthly entries e.g. insurance, audit fees, service fees receivable and payable etc.
- Assist with resolving of internal & external audit queries
- Assist in the preparation of various financial reports to be submitted to HQ on a monthly and quarterly basis
- Assist with preparation of annual budget & quarterly forecasts
Desired Experience & Qualification
Skills and Experience
- Proven experience in a finance-related role
- Strong computer literacy, with advanced proficiency in Microsoft Excel
- A systematic and structured approach to work and business processes
- Excellent accuracy and strong attention to detail
- A proactive, cooperative, and positive “can-do” attitude
- The ability to work effectively in a cross-cultural environment
- Strong interpersonal and teamwork skills, with the ability to collaborate effectively with colleagues
- Excellent organisational and time-management skills
- Strong analytical and problem-solving skills
- Previous SAP experience will be advantageous
- Minimum 3-5 years of experience in Accounting, Finance
- Minimum Educational requirement (Essential): Diploma in Accounting Finance, or a related field
- BCom degree in accounting or a related field will be advantageous
- Proven experience using Microsoft Office applications in a professional work environment
- Willingness to work additional hours when required by business needs
- Knowledge and experience of SAP will be advantageous
Package & Remuneration
- Salary: Market Value (Pension and medical aid provided after 3 months’ probation)
- Discretionary annual performance related bonus.
Interested?
Job Type: Full time, permanent
Working hours: Monday – Friday 7:30-15:30 and 8:00-16:00, 8:30-16:30 optional.
The position is an Accountant for the Finance Department reporting into the Accounting Manager, for ITOCHU Corporation JHB Branch.