Specialist - Capital Controlling (Contract)

3 weeks ago


Pretoria, 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 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 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 back-up 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 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).
- 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.

isanqa #isanqajobs #finance #SAP #capitalcontrol #businessfinance #assetmanagement #investment #charteredaccountant



  • Pretoria, South Africa JorDan Human Resources Full time

    2023-08-03 - 2023-09-02 - Contractor - JHB008106 - Business Management- Gauteng, Tshwane (Pretoria) - Hourly Cost To Company (Market related, Negotiable)**Contract ends December 2024** **Hybrid: Rosslyn** - **Specialist - Capital Controlling** **ESSENTIAL SKILLS REQUIREMENTS**: - **Experience with SAP**: - **Proficient in using the Microsoft Office...


  • Pretoria, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: ***- To develop and implement contracting strategies and, commercial value release initiatives - To provide commercial leadership and expertise within portfolio and support Manager, Capital Buying with regards to execution of contract management strategy for allocated portfolio - To develop and maintain contracting...


  • Pretoria, South Africa Professional Sourcing Full time

    **Job Overview**: **Specialist: IT Governance, Risk and Compliance Specialist (24-Month Fixed-Term Contract)** - The position is limited to previously disadvantaged groups due to BBBEE requirements._ - _ **Location: Pretoria, Gauteng** There is a newly created job opportunity available at a **highly recognised financial institution** for a **Specialist: IT...


  • Pretoria, South Africa Full Circle Resourcing Full time

    Our client requires the services of an **Inventory Controller **(**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 **EXPERIENCE: 4-6 Years related working...


  • Pretoria, South Africa H&S Labour Brokers Full time

    **BASIC** **JOB DESCRIPTION** **Functional** **Management** - Develop functional plans for dealing with various Employee Relations matters (e.g., development and implementation of collective bargaining strategies, conflict management strategies, strike-handling strategies, etc.) - Compile reports and metrics to measure success and inform the business,...


  • Pretoria, South Africa Kamo Placements Full time

    *** - Develop functional plans for dealing with various Employee Relations matters (e.g., development and implementation of collective bargaining strategies, conflict management strategies, strike-handling strategies, etc.) - Compile reports and metrics to measure success and inform the business, within area of responsibility. - Implement union engagement,...


  • Pretoria, South Africa Mecer Inter-Ed Full time

    Visit customer premises in Gauteng to: - attend to new installations and provide user training to security officers and customers who use the product; - ensure the ongoing correct use and implementation of the product; - attend to routine maintenance tasks and repairs As Product Specialist, provide guidance to existing and prospective customers on the...

  • Product Specialist

    4 weeks ago


    Pretoria, South Africa Glasshouse Recruiting Full time

    Full Time _Gauteng_, _Pretoria_ January 24, 2024 - February 24, 2024 Medical Sale **Job Overview**: **Requirements**: - Strong Medical Background within Hospital environment - Relevant academic qualifications a distinct advantage - At least 2 years medical experience with related in Theatre and in-service experience - Experience in new business...


  • Pretoria, South Africa Belmar Personnel Full time

    Centurion The revolutionary idea of retrofitting old pump system technologies with new high-performance kits, without any capital expenditure, will accelerate PABT's market entry. A product specialist's goal is to ensure the profitability and continued growth of a product for an organization. Working with the design engineering team, a product specialist...


  • Pretoria, South Africa JorDan Human Resources Full time

    2024-03-20 - 2024-04-26 - Permanent - JHB009135 - Finance- Gauteng, Tshwane (Pretoria) - (Negotiable)- SPECIALIST - INVENTORY CONTROLLER - IC27J **ESSENTIAL REQUIREMENTS**: - Experience with SAP - Proficient in using the Microsoft Office programs and advanced excel skills - Accounting (Current IFRS requirements) related to inventory accounting - Knowledge...


  • Pretoria, South Africa Affirmative Portfolios Full time

    **Building and Construction ~ Facilities Management** **Pretoria** ***: **Portfolio Manager - Contracts Management - PRETORIA** **Salary - Market Related** **PURPOSE** To Provide specialist advice and oversee the development and management of PMSU complex, high-risk contracts and procurement strategies. Lead the development and implementation of...

  • Scc64j

    7 days ago


    Pretoria, South Africa JorDan Human Resources Full time

    2023-08-04 - 2023-08-31 - Permanent - JHB008124 - Finance- Gauteng, Tshwane (Pretoria) - SCC4J_ Specialist - Capital Controlling Location: Gauteng Contract Term: 1 September 2023 - 31 December 2026 **ESSENTIAL SKILLS REQUIREMENTS**: - Experience with SAP - Proficient in using the Microsoft Office programs and advanced excel skills - Accounting (Current...


  • Pretoria, South Africa Status Asset Management Full time

    Position: Corporate Legal SpecialistLocation: Lynwood, PretoriaReporting To: Group Chief Operations OfficerAbout Us:Numeral is a young, energetic, and passionate group of companies working in different industries, all focused on becoming market leader in our fields. Our fast-paced environment will positively challenge you and keep you engaged as you navigate...


  • Pretoria, South Africa H & S Labour Brokers Full time

    FTC: 12 MONTHS Pretoria Negotiable from R733,700 CTC Our client is currently seeking an experienced Specialist: SCM based in Pretoria. The main function of this role is to plan and manage all SCMcompliance in line with applicable SCMlegislation **Duties and responsibilities** **Functional Management** - Develop sourcing plans for the procurement of...

  • IT Audit Specialist

    4 weeks ago


    Pretoria, South Africa prebless Recruitment Full time

    **IT Audit Specialist** Closing Date: 2023 / NOV/ 27 Location: Pretoria, Hatfield Nature of work: (FIXED TERM CONTRACT) **QUALIFICATIONS AND EXPERIENCE** - Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ Accounting/ Equivalent) and Certified Information Systems Auditor (CISA). - ISACA Membership. - ISACA certifications (CISM,...


  • Pretoria, South Africa Prebless Recruitment Full time

    **ROLE OVERVIEW**: The role of the Investment Specialist is to support the Head: Actuarial Short Term & Life with asset-liability management studies, asset-liability matching exercises, liquidity risk measurement, credit risk analytics, and market risk modelling and investment functions, including market risk capital requirement tools and models. Part of...

  • Site IT Specialist

    4 weeks ago


    Pretoria, South Africa Disruptive IT Full time

    A Site IT Specialist to be based at client in Pretoria, on a 3 month contract at a rate of between R23000 - R25000pm. **KEY RESPONSIBILITES** - Resolves and/or leads the resolution of complex customer IT support issues for individual customers, small sites or business units - Meets with customers and business units to understand and represent their...


  • Pretoria North, South Africa Hestony Transport Full time

    **JOB PURPOSE**: Responsible to supervise, manage and schedule all aspects relating to transporting cargo for clients, which include, the management of drivers and all related personnel as well as timeously communication with clients. Responsible for overseeing the logistics of our company's transportation-related activities. In this role, you'll be keeping...


  • Pretoria, South Africa Khomeliwa Consulting Full time

    **SUPPLY CHAIN OFFICER, 7 Months Fixed-term-contract, Pretoria, Market related remuneration** Our client is the Agricultural Research Council (ARC), a public entity and a premier science institution that conducts research with partners, develops human capital and foster innovation in support of the agricultural sector. It provides diagnostic, laboratory,...


  • Pretoria, South Africa African Arete Full time

    ICT Security Specialist required for a client site in Pretoria, Gauteng. Requirements is as follows - Bachelor’s Degree in Computer Science, Information Systems, Systems Analysis related qualification. - Comptia security - Cisco certified, Network technician (CCeNT) - CCNA - CCNA security - Certified Cisco Security professional, CompTIA and Microsoft...