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 Executive

  • Full Time, onsite
  • Sky Global Time Critical Solutions Sdn. Bhd.
  • Perai, Malaysia
RM 3,500 - RM 4,500 / month
Checking job availability...
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Bookkeeping & General Ledger Maintenance:

- Maintain the company’s general ledger and ensure all transactions are accurately recorded in compliance with accounting standards.

- Process journals and entries, such as accruals, prepayments, depreciation, etc.

- Record daily financial transactions such as expenses, payments, and receipts.

- Reconcile cash and bank statements against company records.

- Ensure all financial entries are recorded accurately in the accounting system.

Accounts Payable & Receivable:

- Process supplier/vendor invoices for approval and ensure timely payments.

- Keep track of due dates for accounts payable and minimize late fees by paying on time.

- Ensure that customers’ payments are collected on time.

- Generate and send out invoices to clients.

- Follow up on overdue accounts, send reminders.

- Check for any upcoming payment deadlines, client payments, or invoicing needs.

Audit & Internal Control:

- Prepare for internal and external audits by ensuring all records are accurate and accessible.

- Help organize the required documents and financial data for audit review.

- Develop and implement internal control procedures to prevent financial discrepancies or fraud.

- Ensure that accounting systems and procedures are efficient, accurate, and secure.

Qualifications & Experience:

- Diploma or Degree in Accounting, Finance, or a related discipline.

- At least 2 years of relevant working experience in bookkeeping and full set of accounts.

- Familiarity with accounting standards and practices, including monthly closing procedures.

Technical Skills:

- Solid understanding of general ledger functions and journal entries such as accruals, prepayments, and depreciation.

- Hands-on experience with accounting software (e.g. SQL, or equivalent).

- Proficient in Microsoft Excel and comfortable working with spreadsheets and financial data.

- Strong attention to detail and accuracy in data entry and financial reporting.

Key Responsibilities:

- Maintain the company’s general ledger and ensure all financial transactions are properly recorded and categorized.

- Process daily transactions including expenses, payments, and receipts.

- Reconcile bank and cash statements with internal company records on a regular basis.

- Manage accounts payable by processing supplier invoices, tracking due dates, and ensuring timely payments.

- Handle accounts receivable, including issuing invoices, following up on outstanding payments, and maintaining accurate records of customer accounts.

- Monitor upcoming payment obligations and ensure smooth cash flow management.

- Assist in audit preparations by organizing required documentation and ensuring records are up-to-date.

- Support the implementation of internal control procedures to safeguard company assets and ensure compliance with internal policies.

Soft Skills & Personal Attributes:

- Strong organizational and time management skills.

- Ability to work independently with minimal supervision.

- Good communication skills and a proactive working attitude.

- Able to handle multiple tasks and meet tight deadlines when required.

Language Requirements:

- Fluency in both English and Mandarin (with strong written and verbal communication skills).

- EPF

- SOCSO

- Annual and medical leave shall be in accordance with the prevailing Labour Law.