Transmed
Transmed is presently hiring qualified and devoted candidates for the job role of an Accountant in Dubai. The selected candidate will be responsible to carry out day today financial accounting activities and book keeping functions under JD Edwards ERP system to provide error-free entries in the books of Accounts.
Responsibilities
- Verification: Verify statements on a daily basis and ensure that accounts with major banks and customers reflect transactions properly.
- Provide support to Credit control especially on realization of cheques as and when necessary confirming that no irregularities are in place.
- Reconciliation: Reconcile Accounts with customers whenever required and with all banks monthly in the prescribed format & pass entries.
- To ensure that there are no improper transactions and that all entries are appropriately account.
- Bank deposits and BDFS uploading: Process all HO bank deposits, seriality of all deposits in all locations, responsibility of BDFS.
- RVs: Entering and/or checking of Regular and MPD(Maintenance of Post Dated Cheques) Receipt Vouchers at HO.
- Ensuring there are no lapses in Accounts Receivables.
- JDE entries: Ensure that all delegated pre-coded vouchers are entered in the JDE system daily in order to have an on-line GL.
- D/Ns, C/Ns and Allocations: Allocation of Receipts and Payments including those of suppliers and raising/entering/checking DNs and CNs under Suppliers’ payables
- Ensure that all payments and relate transactions are properly record in JDE system.
- Other Tasks: Provide backup support for GFT DNs and despatch CCU invoices in time.
- Clearing of Transmed/Supplier/damaged A/Cs monthly.
- Overview GRV set up and follow up ensuring promptness and completeness.
Requirements for Role of Accountant
- Bachelor’s Degree in Accounting or any related field.
- Minimum 1 year Gulf experience in any accounting field.
