google-site-verification=05o4qf8sTVLk2BoB5HQJptxg7g0KtP50D4JLI8HDAbE
CA-Global-BannerConcept8.png

Let's find out where you can grow your career

FINANCIAL MANAGER - Fixed Assets (Fixed Asset System) / IFRS 16/ SAGE X3) – Cape Town, South Africa

Job Reference

LUL_FMA

Region

Southern Africa

Reference Number: LUL_FMA
 
Job Description:

The recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets.
 
Responsibilities:
 
  • Responsible for corporate oversight of the fixed asset system, related accounting, policy, training and reporting of fixed assets.
  • Interface with the IT programming group and accounting to lead and design system improvements.
  • Lead process improvement projects and automation with the FAS (Fixed Asset System) system and reporting.
  • Oversee monthly closing activities for the FAS system including reconciliations and other financial controls.
  • Oversee the Licensing of vehicles.
  • Liaise with the Operational teams in terms of asset management, replacement cycles and end of life vehicles.
  • Manage the lease register in accordance with IFRS 16.
  • Design and improve accounting processes for financial systems, acting as a liaison between accounting and IT.
  • Active participation in financial and tax reporting of fixed asset balance sheet and P&L information.
  • Provide accurate and timely services to various corporate customers including FAS accountants,business planning, tax, legal, senior management and external auditors. This includes reporting, policy, and accounting guidance to resolve issues and create opportunities.
  • Develop and present training materials for end users and management within the company.
  • Provide information and explanation on the year-end audit data with external auditors.
  • Provide guidance and oversight for other employees in the Fixed Asset team.
  • Oversee, track and report on the entity's Capital Budget.
  • Prepare and review monthly and annual reports to Senior Management key to the fixed assets cycle.
  • Involved as a member on the capital spend committee to review applications for capital budget spend, recommending projects for approval/rejection after considering and analysing the cash flows associated with projects, internal rates of return, compliance with laws and regulations and accuracy of applications in terms of IFRS and group accounting policies.
  • Ensure general maintenance of the Fixed Assets Registers and disposals for the Group.
  • Management of cash flow - Weekly cash flow forecasts for the Group to manage and track cash.
  • Tracking cash flow receipts of FA’s against the budget and forecasting future cash flows.
  • Update and maintain fixed asset policies.
  • Lease accounting IFRS 16 and financing arrangements.
  • Assist in developing group policies and procedures around internal financial governance.
  • Reconciliation of group intercompany balances on a monthly basis.
  • Review reconciliations/journals/financial information submitted by business units and staff.
 
Requirements: Qualification and Skill
 
  • Appropriate BCom Degree or equivalent tertiary qualification in Accounting.
  • At least 5 years of experience in asset management, budgeting, accounting, financial reporting, and
  • cash flow management in a similar environment.
  • Advanced knowledge and proficiency of Microsoft Office (Excel, Outlook and Word).
  • Relevant computer systems knowledge.
  • Proven experience and proficiency with large computerized accounting systems and data.
 
 Benefits and Contractual information:
  • Permanent Position
  • Market Related
Concept3.png

Look for More Jobs

arrow&v
arrow&v

Afreximbank: Associate, Performance Monitoring and Reporting - Cairo, Egypt

Job Reference

FDSBLR2

Region

Northern Africa

Maintenance Manager (Gold / Process Plant / Fixed Plant / Processing) – Nigeria

Job Reference

044-1704LH

Region

Western Africa

Senior Geotechnical Engineer - Water & Rehabilitation (Geotechnical / Water Management / Engineer / Open Pit / Nickel) – Oceani

Job Reference

091 22 07 AB

Region

Oceanic and Pacific Rim

Underground Machine Operator - Multi Skill (Loader / Drill Rig / Roof Bolter/ Grader/ Dump Truck) - South Africa

Job Reference

042 1409 RR

Region

Southern Africa

Quality Specialist (Mining / BSc Chemistry / ISO / QA / QC / Laboratory / Testing) – Johannesburg, South Africa

Job Reference

421 1409 MHU

Region

Southern Africa

Afreximbank: Manager, Trade Information (Consulting Practice) – Cairo / Egypt

Job Reference

RSBBLR014

Region

Northern Africa

Underground Mine Superintendent (Mining Engineering / Gold / Mechanized / SLC / Production) – West Africa

Job Reference

426 2909 MHU

Region

Western Africa

HR & Payroll Officer (CCMA experience/ Payslips) – Cape Town, South Africa

Job Reference

CLDBLR01

Region

Southern Africa

Reliability Engineer (Asset Care / Mechanical Engineer / Maintenance / GCC) – Northern Cape

Job Reference

072-0309LH

Region

Southern Africa

IT Audit Specialist (Information Technology / CISA / IT Audit Management / Internal Audit) – Gauteng, South Africa

Job Reference

416 3108 MHU

Region

Southern Africa

Credit Risk Analyst

Job Reference

LAS005

Region

Southern Africa

Chartered Financial Analyst

Job Reference

LAS004

Region

Southern Africa

Let's get in touch

Find your dream job

© 2020 All Rights Reserved | Privacy Policy | CA Global International | Designed by Epicdev (Pty) Ltd.