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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Jobs or company...

Account & Finance Executive (Temporary - 3 Months)

Salary undisclosed

Apply on

JobStreet
Original
Simplified

TEMPORARY POSITION : 3 MONTHS (NOVEMBER 2024 - JAN 2025)

Minimum Qualification : Degree in Finance/Accounting and other relevant experience.

Years of Experience : Minimum 0 to 3 years of related experience.

Skills:

  • Strong knowledge of accounting principles, financial regulations, and reporting.
  • Proficient in SAP accounting software and MS Excel.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively in a team environment.
  • Attention to detail and a commitment to accuracy.

Abilities:

Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards.

Responsibilities:

ACCOUNTS – Nexus Wise Sdn Bhd

  • Monitor and manage cash flow to ensure operational needs are met.
  • Ensure timely processing of all utility payments and other relevant services.
  • Checking & processing vendor Invoices from email and SAP system for payment purposes.
  • Verify vendor bank details information by contacting suppliers or internal checklist
  • Book the forex rate & liaise with the banker for overseas payment
  • Collaborate with procurement department heads to develop and manage the forecast of foreign currency
  • Proceed payment using online transfer, Banker Acceptance, or issuing a cheque.
  • Reconciliation (Knock Off Payment with Vendor Invoice)
  • Prudent Concept Accounting by accrued expenses / charge out prepayment etc
  • Identify and implement process improvements to enhance efficiency and accuracy.
  • Contribute to the development and enhancement of financial policies and procedures.
  • Create Journal, H/P, and Depreciation by maintaining Fixed Assets Schedule
  • Perform Monthly bank reconciliation.
  • Liaise with a banker for all Current accounts, Term Loans and banking facility matters.
  • Monitoring for valid doc submission (Tax Invoices, receipts, etc)
  • Coordinate with external auditors & tax agents during annual audits
  • Manage full set of Accounts for small subsidiary companies.

Ad-Hoc

  • A backup person absent, pick up the call.
  • Backup for Account Receivable
  • Others that HOD assignments relating to Account / Finance Functions
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