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...

Accountant/Bookkeeper

Salary undisclosed
Checking job availability...
Original
Simplified

Industry: Accounting

Job Title: Accountant/Bookkeeper

RATE: Php50,000/monthly

Shift: 8 hrs daily (1AM-9AM PH TIME)

Responsibilities:

Accounts Receivable:

* Processing, verifying, and posting receipts for goods sold or services rendered.

* Researching and resolving account discrepancies.

* Processing and recording transactions.

* Maintaining records regarding payments and account statuses.

* Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

* Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.

* Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, and contacting clients to discuss their accounts.

* Generating reports and statements for internal use.

Accounts Payable:

* Prepare bank reconciliations, aging reports and Statement of Accounts

* Support internal and external audit requirements

* Processing invoices and expense claims

* Resolving all payables related issues with internal and external stakeholders

* Maintaining account ledgers and assisting in monthly closing

* Perform vendor and bank reconciliations

* Working with various stakeholders to improve AP process, controls & analysis

Qualifications:

- CPA

- Experience in US GAAP

  • - Not-for Profit Organizations

Industry: Accounting

Job Title: Accountant/Bookkeeper

RATE: Php50,000/monthly

Shift: 8 hrs daily (1AM-9AM PH TIME)

Responsibilities:

Accounts Receivable:

* Processing, verifying, and posting receipts for goods sold or services rendered.

* Researching and resolving account discrepancies.

* Processing and recording transactions.

* Maintaining records regarding payments and account statuses.

* Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

* Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.

* Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, and contacting clients to discuss their accounts.

* Generating reports and statements for internal use.

Accounts Payable:

* Prepare bank reconciliations, aging reports and Statement of Accounts

* Support internal and external audit requirements

* Processing invoices and expense claims

* Resolving all payables related issues with internal and external stakeholders

* Maintaining account ledgers and assisting in monthly closing

* Perform vendor and bank reconciliations

* Working with various stakeholders to improve AP process, controls & analysis

Qualifications:

- CPA

- Experience in US GAAP

  • - Not-for Profit Organizations