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Capital Controlling Specialist

2 months ago

Pretoria, Gauteng, South Africa Imizizi Full time
Job Description

Imizizi is seeking a highly skilled Capital Controlling Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the accurate and timely management of capital investments and assets.

Key Responsibilities:
  • Capital Invest Applications (CIA) Management: Steer the process around Capital Invest Applications from initiation to closure of project, ensuring compliance with the Invest Planning Handbook, Invest Guideline, and IFRS.
  • Shopping Cart Review and Approval: Review and approve shopping carts in line with the guideline, IFRS, Tax, and AIS requirements.
  • Capitalization of Complex Assets: Perform capitalization of complex assets (including spare parts) in SAP in terms of International Financial Reporting Standards (IFRS), tax laws, and AIS guidelines. Maintain sufficient backup of workings for such capitalizations.
  • Asset Disposal Process: 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.
  • Asset Register Management: Steer the asset register, including annual review of useful life and zero-value assets.
  • Reporting and Compliance: 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, ensuring compliance with relevant IFRS, including reporting into the German invest interface (MORE).
  • Budgeting and Forecasting: Execute budget/forecast for depreciation, tax, invest, AIS amortization, and cash flow.
  • Guideline Development: Prepare/update guidelines relevant to Capex and Asset controlling.
  • IT System Improvement: Identify and implement improvements to the IT system for asset and capital controlling, ensuring IFRS, tax, and AIS compliance.
  • Internal Controls and Audits: Perform testing and assess functioning/design of internal controls in the area of responsibility (ICS compliance). Assist with the preparation of any audits.
  • Knowledge Transfer: Ensure training and knowledge transfer of capex and asset processes takes place to Technologies.

As a Capital Controlling Specialist at Imizizi, you will have the opportunity to work on a wide range of projects and contribute to the growth and success of our company.