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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: | 19-02-67506 |
| 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 expenses. • 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). 60 months 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: | $0 - $0 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | All applicable 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 |