YELLO MEDIA GROUP

Senior Accounting Clerk - Receivables

North Dakota, USA (On-site)

Core Function’s Summary Executing accounting receivable functions. Ensuring timely preparations of reports and updates for billing, response to queries and liaising with internal and external customers. Qualifications & Experience BSc. Finance, Accounting, Pursuing ACCA Level 2 or its equivalent. A minimum of two (2) years’ experience working in the role. Experience in the use of SAGE 300. Specialised Skills, Technical/Learned Discipline Ability to communicate effectively both orally and in writing. Excellent knowledge of Microsoft Word and Excel Experience in the use of computerized accounting systems. Keen eye for details Good planning and organizational skills. Accuracy and meticulousness in performing duties. Excellent team player. Good interpersonal skills. Must work to schedule and meet deadlines. Must be highly organized. Main Responsibilities Accounts Billing: Liaising with internal customers regarding invoicing queries and completing customer rebates. Preparing monthly reconciliation of amounts billed. Run the fulfilled contract report and prepare journal entries for the year-end revenue recognition as per IFRS 15. Timely updates of receipts of the customer’s sub-ledger and GL Bank. Accounts Monitor GL accounts and prepare audit schedules for review. Preparation of Bad Debt provision as per IFRS 9. Monitor the timely posting of all transactions to ensure that VAT &/or GCT is duly recorded, and settlement dates are met. Any other duties that may be assigned from time to time. Management Of Rejected Telco Billing Circulate to Sales & CCBU Update and maintain the Master Billing File Management Of Internal/External Billing Queries Review incoming queries. Respond to queries within the specified timeline. Special Conditions Associated With The Job Normal office environment. Monday to Friday, 8:00 a.m. – 5:00 p.m. May be required to work on weekends and or public holidays. Working long hours to complete time-sensitive projects. These responsibilities may be reviewed and updated from time to time to keep aligned with the company’s needs. Application Deadline: Friday, August 8, 2025 Yello Media Group Ltd Recruitment Policy Notice Under the Cayman Islands Data Protection Law, Yello Media Group (Cayman) Ltd need explicit consent from individuals to process, collect and store your data for the purpose of evaluating your suitability for potential employment with the company. Yello Media Group (Cayman) Ltd is committed to being compliant with all applicable Data Protection Laws to keep your information private and secure. As part of the job application process with Yello Media Group (Cayman) Ltd, it is necessary that you read our Recruitment Policy: Yello Media Group Ltd Recruitment Policy Notice and confirm your consent to share your personal data to enable Yello Media Group (Cayman Ltd) to evaluate you for the purposes of potential employment.