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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.
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).
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Jobs or company...

Accountant (Supply Chain ) - Night Shift

Salary undisclosed
Checking job availability...
Original
Simplified
Title: Accountant (Supply Chain ) - Night Shift

External Job Description

  • Manufacturing Process Order Monitoring
    • Generate weekly manufacturing process order reports.
    • Process settlement of Purchase Orders (PO) with complete status.
    • Prepare COS Usage Variance reports, collate explanations from production, and finalize Notes to Financial monthly statements.
  • Inventory Records Management
    • Generate inventory transactions, evaluate correctness, reclassify and adjust exceptions to appropriate charge accounts.
    • Escalate transactions with exceptions to Logistics Finance.
    • Prepare inventory reports and finalize Notes to monthly financial statements.
  • Commissary Sales & COS Validation
    • Check correctness of actual Sales and COS for the month per GP, product, depot, plant, and profit center.
    • Prepare GP Analysis reports and submit to Product Supply Finance group for review.
    • Escalate unusual and significant transactions to the Team Leader for proper handling and resolution.
Balance Sheet Account Management

    • Analyze balance sheet GL accounts and assess correctness, accuracy, validity, and reasonableness of recorded transactions.
    • Monitor completeness of charging to truckers for processing, billing, and recording transactions by Interco, AR, and AP.
    • Escalate unbilled charges of 3rd party logistics providers to PSF for follow-through and resolutions.


  • Statutory Reporting (PPE Roll Forward Report)
    • Prepare Commissary Sales Certificate and Inventory Listing for Tax Services.
    • Prepare Inventory Warehouse Insurance Report for submission to Corporate Finance for insurance declaration.
    • Prepare and reconcile inventory roll-forward and roll-backward analysis for external auditors.
  • Other Reports & Requirements
    • Generate, prepare, and validate reports for submission to specialist and team leader.
    • Submit document requirements needed by business partners and immediate superior.
  • Internal & External Audit
    • Attend to external/internal audit requirements during interim, year-end, and ad-hoc audits.
    • Prepare and submit documents, schedules, and data as requested by auditors.
  • Organizational Excellence
    • Provide reports, data, and information for the periodic Service Level Agreement (SLA) results documentation and assessments.
    • Participate in company initiatives, process improvement projects, and company events and activities.
Educational Background
  • Bachelor of Science in Accountancy
  • At least 1 year of experience in working in a night shift set-up required.
  • Must be amenable to work in a night shift.
  • Must have good command of the English language (can articulate their thoughts clearly and effectively in both written and spoken forms).
  • Basic knowledge of accounting principles and processes.
  • Understanding of statutory requirements and reporting compliance.
  • Proficiency in accounting-related software and tools.
  • Financial account management and reporting skills.
Title: Accountant (Supply Chain ) - Night Shift

External Job Description

  • Manufacturing Process Order Monitoring
    • Generate weekly manufacturing process order reports.
    • Process settlement of Purchase Orders (PO) with complete status.
    • Prepare COS Usage Variance reports, collate explanations from production, and finalize Notes to Financial monthly statements.
  • Inventory Records Management
    • Generate inventory transactions, evaluate correctness, reclassify and adjust exceptions to appropriate charge accounts.
    • Escalate transactions with exceptions to Logistics Finance.
    • Prepare inventory reports and finalize Notes to monthly financial statements.
  • Commissary Sales & COS Validation
    • Check correctness of actual Sales and COS for the month per GP, product, depot, plant, and profit center.
    • Prepare GP Analysis reports and submit to Product Supply Finance group for review.
    • Escalate unusual and significant transactions to the Team Leader for proper handling and resolution.
Balance Sheet Account Management

    • Analyze balance sheet GL accounts and assess correctness, accuracy, validity, and reasonableness of recorded transactions.
    • Monitor completeness of charging to truckers for processing, billing, and recording transactions by Interco, AR, and AP.
    • Escalate unbilled charges of 3rd party logistics providers to PSF for follow-through and resolutions.


  • Statutory Reporting (PPE Roll Forward Report)
    • Prepare Commissary Sales Certificate and Inventory Listing for Tax Services.
    • Prepare Inventory Warehouse Insurance Report for submission to Corporate Finance for insurance declaration.
    • Prepare and reconcile inventory roll-forward and roll-backward analysis for external auditors.
  • Other Reports & Requirements
    • Generate, prepare, and validate reports for submission to specialist and team leader.
    • Submit document requirements needed by business partners and immediate superior.
  • Internal & External Audit
    • Attend to external/internal audit requirements during interim, year-end, and ad-hoc audits.
    • Prepare and submit documents, schedules, and data as requested by auditors.
  • Organizational Excellence
    • Provide reports, data, and information for the periodic Service Level Agreement (SLA) results documentation and assessments.
    • Participate in company initiatives, process improvement projects, and company events and activities.
Educational Background
  • Bachelor of Science in Accountancy
  • At least 1 year of experience in working in a night shift set-up required.
  • Must be amenable to work in a night shift.
  • Must have good command of the English language (can articulate their thoughts clearly and effectively in both written and spoken forms).
  • Basic knowledge of accounting principles and processes.
  • Understanding of statutory requirements and reporting compliance.
  • Proficiency in accounting-related software and tools.
  • Financial account management and reporting skills.