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Assistant Management Accountant

Assistant Management Accountant

Old MutualJohannesburg, ZA
30+ days ago
Job description

Job title : Assistant Management Accountant

Job Location : Gauteng, Johannesburg

Deadline : December 30, 2025

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Job Description

  • Perform professional accounting work, including compilation, consolidation, and analysis of financial data. The role requires an understanding of accounting fundamentals and principles, as well as experience in bookkeeping.
  • Responsibilities may include any or all the following : ledgers and preparation of journal entries, preparation of trial balance or financial statements, intercompany transactions, bank account reconciliation.
  • This role supports the Senior Management / Financial / Product Accountant and is responsible for the compilation of documents for the development of management reports. Assists with the compilation of budgets and management of expenses.
  • Management Reporting

  • Compiles supporting documents for management accountant.
  • Prepares draft reports.
  • Assists with the compilation of budgets.
  • Assists with the management of expenses.
  • Prepares internal management report.
  • Financial Reporting

  • Compiles and populates records to trial balance level.
  • Prepares draft income statement and balance sheet.
  • Reconciliations

  • Ensures accurate reconciliations are done and followed up.
  • Reviews control accounts and reconciliations.
  • Specific to the role

  • Processes journal entries in relation to the Central segment (0140 – 0142, OMEM and OML), timeously and accurately.
  • Performs calculations to determine financial transactions required e.g. leave pay journal
  • Ensures that the financial records, including the balance sheet is valid, accurate and complete.
  • Support Business Partner team in preparation of annual business unit budgets and quarterly forecast in IDU budgeting tool
  • Performs inter-company reconciliations and confirmation of balances; and corrects mismatches timeously.
  • Reconciliation of all balance sheet accounts, ensuring that reconciling items are constantly monitored and actioned, and that there are no long outstanding reconciling items.
  • Follows up on long outstanding debt owed to and by the business unit
  • Prepares, and submits within agreed deadlines :

  • HFM Submissions (Monthly, Half Yearly, Annually)
  • Disclosure submissions
  • Analytical reviews
  • Tax schedules
  • CFO sign off
  • Produces balance sheet reports.
  • Raising of accruals as and when necessary
  • Processing of AGIS transactions
  • Support the Finance Manager with ad-hoc tasks including business planning
  • Qualifications and experience required :

  • Matric and Tertiary Finance Qualification
  • 2+ years’ financial accounting experience
  • Profit transfer process
  • Knowledge of HFM
  • Skills

  • Budget Management, Computer Literacy, Database Reporting, Data Classification, Data Compilation, Data Controls, Data Encoding, Data Modeling, Document Management, Financial Auditing, Management Reporting, Numerical Aptitude, Oral Communications, Report Review
  • Competencies

  • Business Insight
  • Communicates Effectively
  • Decision Quality
  • Ensures Accountability
  • Financial Acumen
  • Manages Complexity
  • Plans and Aligns
  • Tech Savvy
  • Education

  • Bachelors Degree (B)
  • Closing Date

  • 26 September 2025
  • Accounting / Financial Services  jobs
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    Management Accountant • Johannesburg, ZA

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