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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
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  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
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  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
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  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
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Jobs or company...

Assistant Accountant

Salary undisclosed

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IndeedSG

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

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  • To ensure the accounts are closed on the specific timeline given.
  • To check and ensure daily PMS & POS transaction interfaced to SAP are tally and posted to the correct GL code with the respective department.
  • To ensure income and expenses are posted to the correct GL code and necessary accruals are made.
  • To prepare monthly Journal Entries related to month end closing.
  • To prepare the audit schedules and review audit schedules prepared by AR section.
  • To prepare monthly Financial Highlights, Management Report and Executive Summary.
  • To prepare weekly revenue report and submit to corporate office on a weekly basis.
  • To review daily revenue report prepared by Finance Executive.
  • To review weekly OC/ENT/FT/SR report prepared by Finance Executive.
  • To prepare GM’s ENT for Management’s approval.
  • To prepare Bi-Weekly Revenue posting for Travel Agent.
  • To process Travel Agent Commission’s Invoices
  • To prepare GST output report, Survey or Statistic and handle income tax queries
  • To review daily cash collection report and Journal Voucher prepared by General Cashier.
  • To process Credit Application form submitted by Sales & Marketing / Food & Beverage Department.
  • To review monthly cash count for Hotel’s cash float prepared by Finance Officer.
  • To prepare yearly credit limit review report.
  • Ensure Healthy AR aging and timely collections.
  • Responsible for creating new item code in PMS.
  • Prepares monthly P&L for distribution to Department Heads.
  • To prepare documents in compliances with internal/external audit requirements.
  • Other adhoc assignment as assigned by the Supervisor.
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