Epicareer Might not Working Properly
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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).
Visit Site here
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Jobs or company...

Finance

Salary undisclosed
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Original
Simplified
Job Description
  • Check relevant appropriate documents (invoice + PO + PR + quotations) for completeness and following the minimum requirements of SOX controls
  • Check the record and charge expenses & accruals to relevant accounts, cost centers and product codes
  • Check payments and checks to vendors as well as resolving payment discrepancies and documentation
  • Verify vendor accounts by reconciling monthly statements, bank balances and related transactions
  • Review accounting payables sub-ledgers and investigate any long outstanding bills if any
  • Assist in monthly closing and financial analysis as required
  • Assist in annual audit and due diligence exercise
  • Monitor daily cash balances and determine cash requirements needed to cover payments.
  • Check the verification process that invoices have been paid.
  • Review the regular reports based on financial data showing incoming and outgoing figures, as well as other relevant information.
  • Ensure accuracy of interbank movements and interest accruals
  • Review the Bookkeeping/reporting
  • Review analysis and account statement reconciliation (General ledger and subsidiary ledger)
  • Maintain relationship with bank officers
  • Integrate and align the existing process, policy, standard to follow the Group standard
  • Be involved in setting up the finance module in core and GL system project

Requirements
  • Bachelor’s degree in finance/Accounting
  • Preferably 5-7 years experienced employees specializing in Finance – AP and treasury
  • Able to work under pressure with tight deadline and a good team player
  • Detail oriented, good with numbers and meticulous in handling work and payment process
  • Experience in Oracle accounting system is a plus
  • Self-motivated and result oriented
  • Highly proficient in Excel, knowledge of other MS office applications
  • Good general insurance process knowledge
  • Has the experience in integration, core system and GL system project
  • Ability to interact with key external and internal stakeholders