Clearing Accountant

To process the goods’ supplier payable vouchers and clearance invoices to ensure correct numbers in accounting books.

Responsibilities

Clearing Agent

• Checks all clearing agent invoices and prepares vouchers to properly affect the general ledger.
• Reconciles and analyzes accrual cost accounts to ensure correct balances and have the actual margin.
• Reconciles Clearing Agent accounts to make sure balances are correct and match with Clearing Agent balances.
  
  

Marine Insurance

• Prepares Marine insurance letters for all needed shipments to have the merchandise in transit insured against any shortages and damages.
• Prepares statement of accounts for all marine insurance accounts.
  
  

Supplier Payable

• Passes all supplier invoices in JDE system and matches them with the purchase orders.
• Clears all RNV (Receipt not voucher) accounts and ensures the balance is zero at each month end.
  
  

TM Purpose

• Acts as a role model by living Transmed Purpose on daily basis.
  
  

Qualifications

Academic Education & Professional Certifications:

• Bachelor Degree in Accounting or similar field
  
  

Operational & Managerial Experience:

• 0-1 years of experience in accounting
• Good Computer Skills: Excel