GL Accountant

About the role

We are looking for a motivated GL Accountant to manage day‑to‑day general accounting activities using the JD Edwards ERP system. You will ensure accurate bookkeeping, timely accruals, and proper reconciliation of accounts to support our finance team.

Key responsibilities

• Prepare yearly accruals and pre‑payments at the start of the fiscal year and adjust them monthly based on actual invoices.
• Reconcile a wide range of accounts, ensuring all transactions are correctly recorded and balances are accurate.
• Process vouchers related to fiscal stamps and generate recurring vouchers for monthly expense extraction.
• Prepare and reconcile debit/credit notes for affiliated accounts, guaranteeing refunds are received for amounts paid on their behalf.
• Analyze and reconcile miscellaneous account statements to reflect correct balances in the system.
• Act as a role model by embodying the Transmed purpose in daily activities.

Required profile

• Bachelor’s degree in Accounting or a related field.
• 1‑2 years of hands‑on experience in general accounting or bookkeeping.

Required skills

• Proficiency with JD Edwards ERP system.