Junior AccountantLMP RECRUIT • Johannesburg, South Africa

Junior Accountant

LMP RECRUIT • Johannesburg, South Africa

30+ days ago

Job description

BCom Accounting, National Diploma in Accounting, or equivalent OR a minimum of 3 years hands-on experience in a Financial Administration or Bookkeeping role
Process supplier and transporter invoices and maintain accurate creditor records
Perform supplier statement reconciliations
Prepare creditors age analysis and manage payment runs
Manage debtor invoicing and collections
Maintain debtors age analysis and follow up on overdue accounts
Reconcile delivery-related billing to proof of delivery documentation
Perform daily and weekly bank reconciliations
Monitor and reconcile cash transactions and investigate discrepancies
Track and reconcile fleet-related expenses including fuel, maintenance, tyres and tolls
Assist with trip costing and transport cost analysis
Reconcile transporter and sub-contractor accounts
Assist with fuel stock reconciliations at terminal level
Investigate and report on stock variances and losses
Prepare and submit VAT201 returns
Process EMP201 submissions and assist with IRP5 reconciliation
Prepare payroll inputs and assist with payroll processing
Process month-end journals and accruals
Assist with trial balance preparation and management reporting
Manage petty cash and maintain the fixed asset register
Maintain an organised filing system (physical and electronic)

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Junior Accountant • Johannesburg, South Africa

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