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General Ledger Analyst

1 week ago

Centurion, Gauteng, South Africa Momentum Full time

Position Summary

This Ledger Management Expert position is part of the Momentum Retail Finance team. The main objective is to ensure financial records are accurately recorded according to financial reporting standards.

The role focuses on collecting, analyzing, and reporting financial data, specifically on expense reporting included in financial reporting. Strong Microsoft Excel skills at an advanced level are essential.

Main Tasks

  • Manage prepaid and accruals on the balance sheet.
  • Prepare management reports and distribute after investigation and resolving all queries.

Fixed Asset Register

  • Update and maintain the fixed asset register, noting additions and disposals and verification on an annual basis, resolving all discrepancies timely.