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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).
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Jobs or company...

Accounting Specialist- Accounts Receivable

Salary undisclosed
Checking job availability...
Original
Simplified

Duties & Responsibilities:

1. Perform bank reconciliation of Collections Report and Accounting summary report for all Projects in compliance with financial policies and procedure.

2. Reconcile the accounts receivable ledger and obtain information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

3. Verify compliance with the revenue recognition policies and generation of accounting entries.

4. Reconciliation of Cancellation report and Refund to buyers and corresponding journal entries.

5. Monthly updating of the Advances to officers/employees and other receivables schedules.

6. Perform month-end closing activities in relation to AR, reconciling accounts with the general ledger, preparation of Journal entries, and gathering supporting documentation and performing recordkeeping.

5. Process champion in Billing and collection module in new ERP implementation.

7. Evaluating internal management systems, procedures, and risks in order to provide recommendations.

8. Collaborating with internal departments to gather, analyze, and interpret relevant financial information.

9. Collaborate with external auditors during the completion of financial audit.

10. Other ad hoc tasks that may be assigned as needed.

Requirement:

  • Strong math, typing and computer skills especially with bookkeeping software and advanced excel skills
  • 1-2 years experience as an Accounting Associate
  • Bachelor's/College Degree - BS Accountancy is preferred
  • Good written and verbal communication skills
  • Experience in Real Estate is an advantage
  • Willing to be assigned in BGC, Taguig City