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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | H.K. PANGELINAN & ASSOCIATES, LLC |
| DBA: | H.K. PANGELINAN & ASSOCIATES, LLC |
| Address: | PO Box 501531 Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 670-234-5236 |
| Other Number: | |
| Contact H.K. PANGELINAN & ASSOCIATES, LLC 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: | 1 |
| Number of Openings Currently Available | 1 |
| Specific Worksite location: | Saipan |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | Accountant |
| Announcement Number: | 19-02-68101 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 2/26/2019 |
| Closing Date: | 3/13/2019 |
| Salary Range: | $7.25 to $9.75 / Hourly |
| Job Title: | Accountant |
| Job Duties: | -Responsible for daily processing of cash receipts, accounts payable, billing and disbursements. -Manage cash application making sure all cash receipts are applied properly. -Responsible for monthly billing functions including the processing of monthly billing cycle; assure timely and accurate billing; review monthly billing statements, and prepares billing adjustments. -Maintains daily cash position log. -Calculate and prepare checks for monthly expenditures and other payments. -Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. -Handles petty cash fund and prepares petty cash disbursement report. -Responsible for payroll functions including the processing of bi-weekly payroll and semi-monthly payroll. -Prepare, submit and remit fica contributions, withholding taxes, business gross revenue tax, and other reports to the government agencies. -Prepares annual payroll reconciliation and W-2 reports. -Prepares monthly bank reconciliation. -Utilizes computer programs specifically Microsoft office programs such as Word and Excel, and Peachtree. -Monitor status of loans and accounts to ensure that payments are up to date. -Compile approved proposals and monitor the progress of completion of each project for billing purposes. -Prepare financial report. -Design and implement internal control system. -Files all accounting related documents. -Prepare and submit all documents for hiring and renewal of employees. -Perform other related duties as assigned. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | -Bachelor’s Degree in accounting -At least ten (10) years of accounting experience -Superior spreadsheets skills and a good knowledge of Microsoft Excel, and Word -Must have PeachTree computer system experience -Good planning and organizational skills to balance and prioritize work -Strong analytical and problem solving skills -Must adhere to all company policies and procedure |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 8 |
| Payment Frequency: | biweekly |
| Overtime Available: | Yes |
| Overtime Rate: | $10.875 - $14.625 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | w/holding tax, fica tax, and 50% share for medical health insurance monthly premium. |
| Required tools, supplies and Equipment to be provided: | yes. |
| Anticipated starting date of employment: | 10/1/2019 |
| Anticipated closing date of employment: | 9/30/2020 |
| 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: | 50% of medical health insurance; and worker's compensation provided. |
| Comments: |