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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ACCOUNT OFFICER

Salary undisclosed
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Job Responsibilities: • Handle Accounts Payable, Accounts Receivable, and General Ledger transactions. • Possess strong knowledge and understanding of accounting principles. • Assist in day-to-day financial and accounting operations, including: o Issuing payment vouchers. o Reviewing and posting transactions into the accounting system. • Support month-end closing and reporting activities. • Assist in audit and statutory reporting requirements as assigned by the Finance Manager. • Contribute to the preparation of Cash Flow Projections. • Perform any ad hoc tasks or duties as assigned by the superior. Job Requirements: • Must possess at least a Post Graduate Diploma in Accounting / Finance or equivalent. • Minimum 2 - 3 years of relevant working experience in handling Accounts Payable, Accounts Receivable, and General Ledger transactions. • Experience in audit work is an added advantage. • Strong knowledge of Accounting Standards and internal control. • Ability to work independently, reliable, meticulous, with a positive attitude, and capable of meeting deadlines. • Able to multitask with minimal supervision, detail-oriented, with strong analytical and problem-solving skills. • Fluent in English and Bahasa Malaysia (proficiency in Japanese is an added advantage). • Proficient in Microsoft Office applications, especially MS Excel and MS Word. • Experience with SyteLine system is an added advantage. • Strong teamwork spirit.