Job Description
Overview
The General Ledger Specialist is responsible for maintaining accurate and timely financial records by preparing journal entries, reconciling accounts, and assisting in the preparation of financial reports. The role ensures that all accounting transactions are properly supported, recorded, and compliant with established policies, accounting standards, and government regulations. The General Ledger Specialist also supports month-end and year-end closing activities, audit preparation, and continuous improvement of accounting processes across the group of companies.
Responsibilities
Prepares, reviews, and posts journal vouchers (JVs) and adjusting entries in accordance with accounting standards and internal policies.
Ensures all transactions are properly supported by valid documentation and approvals before posting.
Records monthly accruals, amortizations, and other recurring entries in a timely and accurate ...
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