Clearing Accountant

Overview 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