Senior Costing and Reconciliation Specialist

3 weeks ago


Johannesburg, Gauteng, South Africa Professional Career Services Full time
Job Overview

We are seeking an experienced Costing and Reconciliation Specialist to join our team at Professional Career Services.

The ideal candidate will have a strong background in costing, reconciliation, and financial management, with experience in implementing effective cost-saving strategies.

Estimated Salary Range:

R1 200 000 - R1 800 000 per annum (dependent on experience and qualifications).

Key Responsibilities:
  • Reconcile general ledger accounts, including bank, debtor, and creditor reconciliations
  • Process manual journals for accruals and expenses at month-end
  • Post subledger journals and close off subledgers for each month
  • AUTHORISE purchase requisitions
  • Manage the fixed asset register and CAPEX schedule
  • Verify weekly wages for accuracy
  • Perform VAT recons and payroll recon
  • Assist with external auditor requests during the year-end audit
  • Review and sign creditors recons
  • Recalculate costing rates for machines and overhead costs to manufacture axles
Required Skills and Qualifications:
  • BCom + Articles or CIMA qualification
  • Minimum 3 years of experience in costing and reconciliation
  • Strong knowledge of Syspro software
  • Fluent in Afrikaans
Benefits:

Professional Career Services offers a competitive salary package, opportunities for career growth and development, and a supportive work environment.



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