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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...

Accounting Staff - Experienced to Senior Staff (US Hours Shift)

Salary undisclosed
Checking job availability...
Original
Simplified
We are looking for an Accounting Staff to be involved in all aspects of accounting, working from the

transactional level through the financial statements level, using the latest in cloud computing

technology.

Responsibilities
  • Accounts Receivable processing
  • Customer billing
  • Post cash applications
  • Customer queries tracking in the AR email box
  • Submit customer invoices via the portals
  • Customer PO tracking and follow-ups
  • Customer collection efforts
  • Customer payment applications
  • Deposit customer checks
  • AR collection report
  • Day Sales Outstanding tracking
  • Preparation of unapplied payments report
  • Customer AR balances reconciliation
  • Accounts Payable processing
  • Preparation and completion of monthly financial reports
  • Bank and GL Reconciliations
  • Completion of month-end journals and closing adjustments
  • Actively participates during client calls
  • Identify significant risks and be able to analyze and document in a technical memo
  • Able to guide and review entry-level staff work
  • Draft process documentation
  • Perform other tasks that may be assigned from time to time

Qualifications
  • With at least 2 years’ experience in the same field, preferably with BPO companies
  • Candidate must possess at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent
  • A CPA License is preferred
  • Experience with the Big 4 audit firms is a plus
  • NetSuite experience is preferred
  • Interest in and exposure to accounting systems and other related applications
  • Can work under pressure and can easily refocus to attend to urgent tasks
  • Excellent communication (both oral and written in English) skills
  • Strong analytical skills
  • Amenable to work in US night shift schedule (11:00 PM to 8:00 AM PH time)
We are looking for an Accounting Staff to be involved in all aspects of accounting, working from the

transactional level through the financial statements level, using the latest in cloud computing

technology.

Responsibilities
  • Accounts Receivable processing
  • Customer billing
  • Post cash applications
  • Customer queries tracking in the AR email box
  • Submit customer invoices via the portals
  • Customer PO tracking and follow-ups
  • Customer collection efforts
  • Customer payment applications
  • Deposit customer checks
  • AR collection report
  • Day Sales Outstanding tracking
  • Preparation of unapplied payments report
  • Customer AR balances reconciliation
  • Accounts Payable processing
  • Preparation and completion of monthly financial reports
  • Bank and GL Reconciliations
  • Completion of month-end journals and closing adjustments
  • Actively participates during client calls
  • Identify significant risks and be able to analyze and document in a technical memo
  • Able to guide and review entry-level staff work
  • Draft process documentation
  • Perform other tasks that may be assigned from time to time

Qualifications
  • With at least 2 years’ experience in the same field, preferably with BPO companies
  • Candidate must possess at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent
  • A CPA License is preferred
  • Experience with the Big 4 audit firms is a plus
  • NetSuite experience is preferred
  • Interest in and exposure to accounting systems and other related applications
  • Can work under pressure and can easily refocus to attend to urgent tasks
  • Excellent communication (both oral and written in English) skills
  • Strong analytical skills
  • Amenable to work in US night shift schedule (11:00 PM to 8:00 AM PH time)