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.
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
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SENIOR ACCOUNTS EXECUTIVE

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  • Bank Reconciliation : Monitor cash balances at bank, perform weekly bank reconciliations and track and manage commitments due.
  • Sales and Proceeds Reconciliation : Conduct weekly reconciliation of sales and proceeds.
  • Management Reporting : Read and interpret management accounts. Prepare and complete ad hoc reports as required by the group on a monthly basis.
  • Journal Entries : Raise and process journal vouchers on a monthly basis.
  • Related Parties Reconciliation : Reconcile related parties' statements of account monthly and resolve and discrepancies.
  • Related Parties Transaction Reconciliation : Perform bi-annual reconciliation of related parties transactions and address any issues.
  • Outstanding Items Management : Monitor and follow up on long outstanding items with relevant departments.
  • Tax scheduling : Prepare and maintain tax schedules as required.
  • Audit Support : Assist with external audits by providing necessary documentation and supporting financial transactions.
  • Creditors Payment Monitoring : Oversee and manage payments to creditors.
  • Accuracy Checks : Review clerks' work to ensure accuracy and completeness of financial records.
  • Data Entry : Perform data entry tasks in the absence of the clerk.
  • Costing and Summary : Compile and summarize costing information.
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