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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | Pacific Saipan, Inc |
| DBA: | Pacific Saipan, Inc |
| Address: | PMB 351 Box 10001 Saipan, Northern Mariana Islands 96950 Northern Mariana Islands |
| Phone: | 670-233-3999 |
| Other Number: | 670-233-3998 |
| Contact Pacific Saipan, Inc via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | No |
| PERM related? * | Yes |
| VEVRAA related? | No |
| Original Number of Openings: | 1 |
| Number of Openings Currently Available | 1 |
| Specific Worksite location: | Saipan, CNMI |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | ACCOUNTANT |
| Announcement Number: | 19-02-67504 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 2/19/2019 |
| Closing Date: | 3/21/2019 |
| Salary Range: | $12.76 to $12.76 / Hourly |
| Job Title: | ACCOUNTANT |
| Job Duties: | •Administer all accounting operations based on accounting principles. •Assisting management in decision making process by preparing budgets, financial forecast, and analyzing date to understand where the company is generating and losing revenue. •Prepare asset, liability and capital account entries by compiling and analyzing account information. •Maintaining accurate financial records and publish financial statements in time. •Conduct month-end and year-end reports. •Develop periodic reports for management. •Compute taxes. •Audit financial transactions. •Maintain accounting controls by preparing and recommending policies and procedures. •Keep information confidential and secure them with random database backups. •Keep up with financial policies, regulation and legislation. •Banking - Examining bank statements and reconciling them with general ledger entries and completing daily bank deposit. •Accounts payable report - examining expense. •Research, verify and analyze returns, proof of delivery, shortages and allowances with Customer Service, Shipping, and Salesman. •Accounting Clerical duties such as filing, making collections phone calls and sending out past due correspondence. •Accounts receivables report-Responsible for maintaining the accounts receivable aging for certain customers, receiving incoming customer payments, entering cash receipts. •Communicating with customers (verbally, via email, letter or fax) to reconcile customer accounts. Communications will involve requesting past due payments and clarifying charge-backs, deductions, and allowances. •Purchasing – keep maintaining good stock and sending purchase order to suppliers. •Inventory – keep inventory accuracy. •Examining the proficiency of the software programs used to organize data. •Communicate effectively with clients. •Contribute to a strong client relationship through positive interactions with client personnel. •Communicate with Manager and/or Director on work status and client issues that arise. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | Bachelor's degree in Accounting (may be foreign equivalent). 5 yrs. experience as Accountant. |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 8 |
| Payment Frequency: | Bi-weekly |
| Overtime Available: | No |
| Overtime Rate: | $19.14 - $19.14 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | All CNMI & Federal Taxes |
| Required tools, supplies and Equipment to be provided: | None |
| Anticipated starting date of employment: | 10/1/1900 |
| Anticipated closing date of employment: | 10/1/1900 |
| 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: | 0 |
| Fringe Benefits: | Workman's compensation |
| Comments: | None |