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Ledger Management Expert

1 week ago

Centurion, Gauteng, South Africa Momentum Full time

Job Description

This General Ledger Analyst position is located within the Momentum Retail Finance team, reporting to the Support Financial Manager. The main responsibility is to ensure financial records are accurately recorded according to financial reporting standards.

The role involves collecting, analyzing, and reporting financial data, with a specific focus on expense reporting included in financial reporting. Advanced Microsoft Excel skills are required.

Main Responsibilities

  • Identify internal financial controls that need to be strengthened through improved reconciliation processes.
  • Review and approve general ledger journal allocations based on levels of authority and policy.

Financial Reporting

  • Ensure all financial values reported in financial models reconcile to the general ledger and align with valuation principles.
  • Update financial models within required timelines.