Epicareer Might not Working Properly
Learn More
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.
Visit Site here
  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.
Visit Site here
  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.
Visit Site here
  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).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Assistant Manager/Senior Executive, Finance

$ 4,000 - $ 7,000 / month
Checking job availability...
Original
Simplified

This Candidate reports to the Senior Finance Manager of Shared Service Finance Team and will be handling Accounts Payable, Accounts Receivable, Regulatory and Finance Reporting, Financial Planning and Analysis and cash management.

Responsibilities:

  • Handles Accounts Receivable including billing insurers on monthly commissions and incentives.
  • Handles Accounts Payable including processing payment to vendors/suppliers and commissions/incentives to Financial Representatives.
  • Prepares performance reports for financial representatives.
  • Involves in Procurement process in accordance with company policies.
  • Credit control which monitors Accounts Receivable Aging and follows up on outstanding payments.
  • Prepare month end closing journal entries.
  • Performs monthly Bank and Balance Sheet Reconciliation including inter-company transactions and reconciliations.
  • Responsible for monthly closing and group reporting package.
  • Ensure accuracy of financial reports in accordance with SFRS and group accounting policy.
  • Assists with financial forecasts and annual budget.
  • Prepares quarterly GST submission.
  • Prepares Annual Financial, Tax and Regulatory reporting.
  • Handling Internal and External Auditor’s requests and queries.
  • Ad-hoc duties and corporate projects such as system implementation and/or enhancement.
  • Provide coaching and guidance to team members

Requirements:

  • Degree in Accountancy or ACCA, or equivalent.
  • Advance in Excel is a must.
  • Good Analytic skill
  • 3-5 years of working experience in similar role.
  • Positive working and learning attitude.
  • Able to work under pressure during peak seasons.
  • Experience with Xero will be an added advantage.

This Candidate reports to the Senior Finance Manager of Shared Service Finance Team and will be handling Accounts Payable, Accounts Receivable, Regulatory and Finance Reporting, Financial Planning and Analysis and cash management.

Responsibilities:

  • Handles Accounts Receivable including billing insurers on monthly commissions and incentives.
  • Handles Accounts Payable including processing payment to vendors/suppliers and commissions/incentives to Financial Representatives.
  • Prepares performance reports for financial representatives.
  • Involves in Procurement process in accordance with company policies.
  • Credit control which monitors Accounts Receivable Aging and follows up on outstanding payments.
  • Prepare month end closing journal entries.
  • Performs monthly Bank and Balance Sheet Reconciliation including inter-company transactions and reconciliations.
  • Responsible for monthly closing and group reporting package.
  • Ensure accuracy of financial reports in accordance with SFRS and group accounting policy.
  • Assists with financial forecasts and annual budget.
  • Prepares quarterly GST submission.
  • Prepares Annual Financial, Tax and Regulatory reporting.
  • Handling Internal and External Auditor’s requests and queries.
  • Ad-hoc duties and corporate projects such as system implementation and/or enhancement.
  • Provide coaching and guidance to team members

Requirements:

  • Degree in Accountancy or ACCA, or equivalent.
  • Advance in Excel is a must.
  • Good Analytic skill
  • 3-5 years of working experience in similar role.
  • Positive working and learning attitude.
  • Able to work under pressure during peak seasons.
  • Experience with Xero will be an added advantage.