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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...

Assistant Accountant

$ 3,000 - $ 4,000 / month
Checking job availability...
Original
Simplified

ROLES & RESPONSIBILITIES

• Submit monthly reports and schedules to the headquarters.

• Liaise with and provide required financial data to the headquarters on a regular basis.

• Support full sets of accounts.

• Assist in preparing the annual budget and monthly forecasts.

• Assist in preparing monthly financial management reports.

• Support data entry and reconciliation in SAP and Microsoft BC accounting systems.

• Prepare monthly intercompany transactions schedules.

• Review and post sales invoices.

• Issue sales invoices for reimbursements.

• Generate Statements of Account (SOA) and send to customers.

• Monitor customer credit control; notify management and the commercial department if customers exceed credit limits or have long-overdue payments.

• Follow up regularly on overdue customer payments and report to management.

• Handle petty cash and staff claims.

• Perform monthly cash count balances.

• Prepare quarterly GST reports.

• Liaise with HR and statutory government authorities/agencies.

• Support the team with administrative duties.

• Perform any ad hoc tasks as assigned.

• Carry out other duties as deemed necessary by management from time to time.

REQUIREMENT

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.

• At least 2 years’ work experience in the related field is required for this position.

• Good organization and communication skills.

• Proficient in MS Office (Excel, Word, PowerPoint, etc.).

• Self-motivated and able to work independently with minimal supervision.

• Detail-oriented and analytical, especially with numbers.

• Experience with SAP is an advantage.

ROLES & RESPONSIBILITIES

• Submit monthly reports and schedules to the headquarters.

• Liaise with and provide required financial data to the headquarters on a regular basis.

• Support full sets of accounts.

• Assist in preparing the annual budget and monthly forecasts.

• Assist in preparing monthly financial management reports.

• Support data entry and reconciliation in SAP and Microsoft BC accounting systems.

• Prepare monthly intercompany transactions schedules.

• Review and post sales invoices.

• Issue sales invoices for reimbursements.

• Generate Statements of Account (SOA) and send to customers.

• Monitor customer credit control; notify management and the commercial department if customers exceed credit limits or have long-overdue payments.

• Follow up regularly on overdue customer payments and report to management.

• Handle petty cash and staff claims.

• Perform monthly cash count balances.

• Prepare quarterly GST reports.

• Liaise with HR and statutory government authorities/agencies.

• Support the team with administrative duties.

• Perform any ad hoc tasks as assigned.

• Carry out other duties as deemed necessary by management from time to time.

REQUIREMENT

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.

• At least 2 years’ work experience in the related field is required for this position.

• Good organization and communication skills.

• Proficient in MS Office (Excel, Word, PowerPoint, etc.).

• Self-motivated and able to work independently with minimal supervision.

• Detail-oriented and analytical, especially with numbers.

• Experience with SAP is an advantage.