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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...

Junior Officer, Finance

$ 2,600 - $ 3,000 / month
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Job Description

Job Description

  • The Candidate will be supporting Grant Management functions for A*STAR Statutory Board:
  • Creation of projects and budgets in the SAP for approved grants;
  • Review fund requisitions (FRs) and final statement of accounts (FSOA) in accordance to the grant guidelines;
  • Follow up on grantees FRs and FSOA for timely fund disbursements to grantees
  • Follow up on A*STAR FRs and FSOA to funding agencies for timely receipt of funds from funding agencies
  • Follow up with grantees to ensure timely submission of grant audit reports by grantees in accordance with A*STAR grant audit framework (for A*STAR grants)/NRF's Enhanced Positive Affirmation Framework (for NRF grants)
  • Preparation of monthly budget utilisation reports
  • And also be part of the team that maintains full sets of accounts for A*STAR Statutory Board:
  • Process and issue invoices, and account for subsequent receipts
  • Accounts Payable vendor management and payment duties
  • Maintain fixed assets records, including processing of asset capitalisation, RFID tagging, verification and disposal
  • Maintain and prepare General Ledger (GL), Including performing bank and account reconciliations, journal entries, month end closing and financial year end closing
  • Assist in internal and external audits, and AGO audits
  • Provide support to projects (e.g. automation and digitalisation projects)
  • Other tasks (e.g. administer requests for system access, support routine reporting, perform goods receipts and maintain monthly exchange rates)

Job Description

Job Description

  • The Candidate will be supporting Grant Management functions for A*STAR Statutory Board:
  • Creation of projects and budgets in the SAP for approved grants;
  • Review fund requisitions (FRs) and final statement of accounts (FSOA) in accordance to the grant guidelines;
  • Follow up on grantees FRs and FSOA for timely fund disbursements to grantees
  • Follow up on A*STAR FRs and FSOA to funding agencies for timely receipt of funds from funding agencies
  • Follow up with grantees to ensure timely submission of grant audit reports by grantees in accordance with A*STAR grant audit framework (for A*STAR grants)/NRF's Enhanced Positive Affirmation Framework (for NRF grants)
  • Preparation of monthly budget utilisation reports
  • And also be part of the team that maintains full sets of accounts for A*STAR Statutory Board:
  • Process and issue invoices, and account for subsequent receipts
  • Accounts Payable vendor management and payment duties
  • Maintain fixed assets records, including processing of asset capitalisation, RFID tagging, verification and disposal
  • Maintain and prepare General Ledger (GL), Including performing bank and account reconciliations, journal entries, month end closing and financial year end closing
  • Assist in internal and external audits, and AGO audits
  • Provide support to projects (e.g. automation and digitalisation projects)
  • Other tasks (e.g. administer requests for system access, support routine reporting, perform goods receipts and maintain monthly exchange rates)