Capital Controlling Specialist (contract) Rosslyn/gauteng Isb30bjbe01

Pretoria, Gauteng, South Africa

Job Description


Our client requires the services of a Business Manager (Senior) - Onsite/Rosslyn

  • Amazing brand with cutting edge technology
  • Excellent teams in Global team collaboration
  • High work-life balance with Flexible hours
  • Agile working environment
POSITION: Contract until December 2025EXPERIENCE: 6-8 Years related working experience.COMMENCEMENT: As soon as possibleQUALIFICATIONS/EXPERIENCE
  • BCom degree with at least 3 years capital controlling experience in a manufacturing environment.
  • or
  • BCom (Acc) hons degree with one year experience in a manufacturing environment
  • or
  • Chartered Accountant (SA)
ESSENTIAL SKILLS
  • Experience with SAP
  • Proficient in using the Microsoft Office programs and advanced excel skills.
  • Accounting (Current IFRS requirements) mainly related to fixed assets.
  • Knowledge of the Income Tax and VAT Act mainly related to fixed assets.
  • Understanding of the Automotive Investment Scheme (AIS).
ADVANTAGEOUS SKILLS
  • Experience in a manufacturing environment.
  • Experience with capital projects would be advantageous.
  • Knowledge of Business Intelligence (BI) systems or methods would be advantageous.
  • Analytical skills with creativity and initiative.
  • Ability to work under pressure and meet tight deadlines with minimum supervision.
  • Ability to deal with varied tasks at the same time without losing sight of the big picture.
  • Be positive and self-driven.
  • Show Initiative and value adding attitude-driving innovation and questions existing procedures and routines and regularly analyses and optimizes processes in own area of responsibility.
  • Must be efficiency orientated.
  • Problem-solving skills - develops and establishes an own position when solving problems.
  • Results driven - react in a solution-oriented manner to resistance and difficulties during implementation.
  • Accuracy - actively practises quality assurance.
  • Have good Interpersonal skills - communicates appropriately and considers the counterparts level of knowledge.
  • Be flexible - willing to continuously learn new things.
  • Attention to detail.
  • Must be a strong team player.
  • Assumes full responsibility for tasks bestowed upon associate and acts independently.
ROLE:
  • Steer the process around Capital Invest Applications (CIA) from initiation to closure of project (including compliance with the Invest Planning Handbook, Invest Guideline and IFRS).
  • Review and approve shopping carts in line with the guideline, IFRS, Tax and AIS requirements.
  • Perform capitalization of complex assets (incl. spare parts) in SAP in terms of International Financial Reporting Standards (IFRS), tax laws and AIS guidelines. Maintain sufficient back-up of workings for such capitalizations.
  • Ensure all capitalizations take place on a timeous basis (no ageing of items in CWIP).
  • Steer tagging of assets and verification of tagging and maintain sufficient back-up for such.
  • Steer the asset disposal process including the auction process of obsolete assets in terms of reconciliations of proceeds, invoicing, and compliance with all relevant legal requirements.
  • Steer the asset register (including annual review of useful life and zero value assets).
  • Prepare inputs for AIS applications, claim submission reporting and accounting.
  • Assist with month-end, quarter-end and year-end closing and reporting related to fixed assets and ensure compliance with relevant IFRS, including reporting into the German invest interface (MORE).
  • Regular reporting to Technologies on progress of asset breakdowns, asset tagging, invest expenditure for the year (SAZ).
  • Execute budget/forecast for depreciation, tax, invest, AIS amortization and cashflow.
  • Prepare/update guidelines relevant to Capex and Asset controlling.
  • Identify and implement improvements to the IT system for asset and capital controlling (ensure IFRS, tax and AIS compliance).
  • Implement enhancements to IT system to achieve efficiency in processes.
  • Perform testing and assess functioning/design of internal controls in area of responsibility (ICS compliance).
  • Assist with the preparation of any audits.
  • Ensure training and knowledge transfer of capex and asset processes takes place to Technologies.
  • Assist with ad-hoc projects/requests when necessary.
  • Important: A clear criminal record is required.
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Also note, that if you have not received a response from us within 2 weeks, your application was unsuccessful.#isanqa #isanqajobs #SAP #CapitalControlling #CA #CharterdAccountant #Automotiveinvestimentschemes #Agileworking #FuelledbyPassionIntegrityExcellence

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Job Detail

  • Job Id
    JD1345093
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pretoria, Gauteng, South Africa
  • Education
    Not mentioned