Assistant Management Accountant- Cape Town
Job Description
Let's Write Africa's Story Together!
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.
Job Description
The Assistant Management Accountant will support the PF Finance Expense Management team with day-to-day accounting duties as well as with the monthly and quarterly reporting.Duties/Responsibilities
Financial Reporting
Month end reporting – processing of journals and ensuring the accuracy and completeness thereof;
Preparation of accruals such as leave and STI
Quarterly – assist with HFM reporting requirements, e.g. fixed asset movements
Balance Sheet Recons and financial controls
Maintain balance sheet controls, such as sundry debtors and creditors;
Assist with resolution of intercompany imbalances – liaising with group parties to resolve imbalances
Management Reporting
Preparation of monthly reports for business areas / PF Exco;
Assist with analysis of expense variances, understanding root causes and writing commentary
Preparation of monthly headcount and remuneration reports;
Assist with the monitoring and reporting on savings opportunities for the business
VAT reporting
Prepare data schedules required for VAT team
Business Planning and Forecasting
Assist the team with data inputs and data extracts from budgeting tool – IDU;
Ensure business planning data is captured accurately;
Compile budget reports per area;
Audit & Corporate Governance
Assist with the preparation of the quarterly and annual audit schedules and providing audit evidence.
Effectively communicate with auditors to ensure all audit queries are adequately addressed and resolved.
Ad-hoc projects
Assistance with projects in the Expense management team;
Automation and streamlining processes for optimal efficiency to add value to the team
Necessary skills required:
Strong verbal and written communication skills, with the ability to convey ideas clearly and engage with stakeholders confidently and effectively.
Strong team player skills and willing to be flexible assist the team to achieve shared goals.
Exceptional attention to detail, ensuring high standards of quality in all outputs.
Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations.
Critical thinking and understanding of processes.
Ability to build partnerships and gain commitment
Very strong Excel knowledge
Ability to work with large volumes of data
Work to tight deadlines
Desirable Skills
Experience with Oracle Financials is highly advantageous
Experience as an IDU Administrator is highly advantageous
Qualifications required
BComm Financial Accounting/Management accounting
2 years of related experience is required
Skills
Accounting, Action Planning, Budget Management, Computer Literacy, Database Reporting, Data Classification, Data Compilation, Data Controls, Data Modeling, Evaluating Information, Financial Acumen, Management Reporting, Numerical Aptitude, Oral Communications, Report ReviewCompetencies
Business InsightCommunicates EffectivelyDecision QualityEnsures AccountabilityFinancial AcumenManages ComplexityPlans and AlignsTech SavvyEducation
Closing Date
03 June 2026 , 23:59The appointment will be made from the designated group in line with the Employment Equity Plan of Old Mutual South Africa and the specific business unit in question.
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