Assistant Management Accountant- Cape Town Entry Level at Ol

About the Job

Old Mutual is looking for a dedicated and energetic individual to fill this role. The position offers an immersive experience in a professional environment, designed to equip the successful candidate with the skills and knowledge required for long-term career success in the South African job market.

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

Key Responsibilities

• 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

Why Join the Company

Joining Old Mutual means becoming part of a team that values innovation, integrity, and professional growth. They offer a supportive culture where new ideas are encouraged and talent is recognized. This is more than just a job; it is a path to professional excellence.

How to Apply

Please apply using the Quick Apply button on this page.

Salary is estimated based on market research.

• , 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 a