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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | Luen Fung Ent., (Saipan), Inc. |
| DBA: | Luen Fung Ent., (Saipan), Inc. |
| Address: | P.O. Box 502725 Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 670-234-7243 |
| Other Number: | 670-234-3304 |
| Contact Luen Fung Ent., (Saipan), Inc. via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | Renewal |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 2 |
| Number of Openings Currently Available | 2 |
| Specific Worksite location: | MIDDLE ROAD, GUALO RAI VILLAGE |
| Job Classification: | Office and Administrative Support Occupations |
| Job Title: | Accounting Associates |
| Announcement Number: | 18-01-53488 |
| Job Classification: | Office and Administrative Support Occupations |
| Opening Date: | 1/29/2018 |
| Closing Date: | 2/13/2018 |
| Salary Range: | $7.05 to $10 / Hourly |
| Job Title: | Accounting Associates |
| Job Duties: | Inputs, posts invoices and receiving reports, prepares check payments of suppliers, filing and records keeping. Check validity of invoices against approved purchase orders before processing payments. Receives payments, remittances from deliverymen and walk-in customers and prepares deposit tickets. Coordinates with the Accountant in regards withe discrepancies encountered on company payables and receivables, may also performs reconciliation if needed. Prepares calculation of all charges (landed costs) directly related to all incoming shipments prior to actual receiving in the the system. Performs actual receiving of all products into the system. Prepares and monitors all incoming and outgoing containers/shipments. Assist walk-in and phone ordering and processing. Prepares and prints invoices based on picking order. Checks invoices against picking orders and take notes of the discrepancies. Sorts and files invoices. Monitors delivery documents such as invoices, delivery receipt and merchandise returns. Prepares off-islands documents by calculating the measurements before any delivery. Would be willing to go out to do some errands. Performs other duties as maybe required from time to time by the manager or employer. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | An associate degree and at least 1-2 years accounting work experience in a wholesale and retail company. Qualified applicants must have extensive knowledge and experience in handling receivables, payables, costing, billing and invoicing is a must. Proficiency in Microsoft Office and wholesale software programs (ACCPAC/SAGE300) is a must. |
| Full or Part Time: | Full Time |
| Hours per Week: | 36 |
| Hours per Day: | 6 |
| Payment Frequency: | Bi-weekly |
| Overtime Available: | Yes |
| Overtime Rate: | $10.575 - $15 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | Payroll taxes and medical insurance co-payment if any. |
| Required tools, supplies and Equipment to be provided: | None |
| Anticipated starting date of employment: | 10/1/2018 |
| Anticipated closing date of employment: | 9/30/2019 |
| Housing Provided: | No |
| Food Provided: | No |
| Transportation required: | No |
| If transportation is required, daily transportation to and from the worksite(s) will be provided to the workers. Daily pick-up place(s) will be at: | None |
| Fringe Benefits: | Workers compensation provided. |
| Comments: | ONLY WALK-IN APPLICATIONS AND THOSE REGISTERED WITH CNMI DEPT OF LABOR WILL BE ENTERTAINED. Valid driver's license is required. |