Specialist - Capital Controlling (Contract)

2 weeks ago

Pretoria, Gauteng, South Africa Full Circle Resourcing Full time
Our client requires the services of a
Specialist - Capital Controlling (Advanced) - 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 2024

COMMENCEMENT:
As soon as possible

QUALIFICATIONS/EXPERIENCE

  • BCom degree with at least 3 years capital controlling 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

  • 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 selfdriven
  • Show Initiative and value adding attitudedriving innovation and questions existing procedures and routines and regularly analyses and optimizes processes in own area of responsibility
  • Must be efficiency orientated
  • Problemsolving skills develops and establishes an own position when solving problems
  • Results driven react in a solutionoriented 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 takes action 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 capitalisation of complex assets (incl. spare parts) in SAP in terms of International Financial Reporting Standards (IFRS), tax laws and AIS guidelines.
  • Maintain sufficient backup of workings for such capitalisations.
  • Ensure all capitalisations take place on a timeous basis (no ageing of items in CWIP).
  • Steer tagging of assets and verification of tagging and maintain sufficient backup 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).
  • Assist with monthend, quarterend and yearend 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 adhoc projects/requests when necessary.
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