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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | Micronesian Telecommunications Corp. dba. IT&E |
| DBA: | Micronesian Telecommunications Corp. dba. IT&E |
| Address: | P.O. Box 500306 Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 670-234-6600 |
| Other Number: | 670-285-9137 |
| Contact Micronesian Telecommunications Corp. dba. IT&E via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| 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: | Susupe |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | Accounting Clerk (Temporary up to 3 Months) |
| Announcement Number: | 19-06-74324 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 6/5/2019 |
| Closing Date: | 6/10/2019 |
| Salary Range: | $8 to $8 / Hourly |
| Job Title: | Accounting Clerk (Temporary up to 3 Months) |
| Job Duties: | Job Summary: The Accounting Clerk performs a variety of clerical accounting functions for the Finance and Accounting Department. The Employee is expected to carry assignments through to completion with necessary guidance and supervision. Essential Duties and Responsibilities: The Employee will perform some or all of the following duties: 1. Know and uphold the established corporate Mission, policies and procedures, Corporate and Office objectives, quality assurance and safety programs and standards. 2. Perform accounting and clerical functions to support supervisor and accounting staff. 3. Assist in the preparation of the bank reconciliations by matching the deposits and disbursements in the general ledger to the bank statement. 4. Assist the prepaid inventory custodian in fulfilling orders, preparing the cards and Subscriber Identification Module (SIM) for distribution. 5. Assist in the monthly and semi-annual physical inventory count. 6. Assist in the preparation of audit schedules and pull out of supporting documents as requested by the auditors. 7. Research, track, and assist in the resolution accounting problems. 8. Input purchase invoice, sales invoice, journal vouchers in the Enterprise Resource Planning (ERP). 9. Prepare purchase requests in the ERP. 10. Perform account reconciliations with the guidance of an accounting staff. 11. Open mail and route to the accountants responsible. 12. Perform other related duties or tasks as assigned or required. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | Minimum Qualification Requirements: Education: High school diploma or GED Work Experience: two year of experience in bookkeeping or an accounting field |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 8 |
| Payment Frequency: | Biweekly |
| Overtime Available: | Yes |
| Overtime Rate: | $12 - $12 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | All federal and local taxes |
| Required tools, supplies and Equipment to be provided: | None |
| Anticipated starting date of employment: | 6/17/2019 |
| Anticipated closing date of employment: | 9/16/2019 |
| 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: | 0 |
| Fringe Benefits: | None |
| Comments: | Please apply online at careers.pticom.com |