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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | GIG Partners, Inc. |
| DBA: | GIG Partners, Inc. |
| Address: | P.O. Box 5140, CHRB Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 670-233-3132 |
| Other Number: | 670-234-5050 |
| Contact GIG Partners, Inc. via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | No, not covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 1 |
| Number of Openings Currently Available | 1 |
| Specific Worksite location: | Garapan |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | Accounting Manager |
| Announcement Number: | 19-08-77363 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 8/5/2019 |
| Closing Date: | 8/26/2019 |
| Salary Range: | $12.86 to $17.51 / Hourly |
| Job Title: | Accounting Manager |
| Job Duties: | REVIEWS, FORMULATES, RECOMMENDS AND IMPLEMENTS ACCOUNTING POLICIES, SYSTEMS, AND PROCEDURES OF THE COMPANY INCLUDING INTERNAL CONTROL; PREPARES FINANCIAL REPORTS, MAINTENANCE OF AN ADEQUATE SYSTEM OF ACCOUNTING RECORDS, ENSURES THE ACCURACY OF THE COMPANY'S REPORTED FINANCIAL RESULTS, AND ENSURES THAT REPORTED RESULTS COMPLY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND FINANCIAL REPORTING STANDARDS; PROVIDES OVERALL PLANNING, DIRECTION, SUPERVISION, COORDINATION, AND CONTROL OF ALL ACCOUNTING WORK; REVIEW ALL WORKING PAPERS, FINANCIAL STATEMENTS AND REPORTS; REVIEWS AND ANALYZES COSTS AS COMPARED WITH PREVIOUS YEARS AND, BUDGET FIGURES IF AVAILABLE; REVIEWS AND ANALYZES DETAILED EXPENSES IN RELATION TO THE INCOME STATEMENTS AND PREPARES INTERNAL REPORTS FOR SUBMISSION TO THE CONTROLLER AND/OR PRESIDENT/MANAGING DIRECTOR; REVIEWS AND ANALYZES COSTS AS COMPARED WITH PREVIOUS YEARS AND, BUDGET FIGURES IF AVAILABLE; REVIEWS AND ANALYZES DETAILED EXPENSES IN RELATION TO THE INCOME STATEMENTS AND PREPARES INTERNAL REPORTS FOR SUBMISSION TO THE VICE PRESIDENT/MANAGING DIRECTOR; EXAMINES AND EVALUATES FINANCIAL AND INFORMATION SYSTEMS AND RECOMMEND CONTROLS TO ENSURE SYSTEM RELIABILITY AND DATA INTEGRITY; COORDINATES AND SUPERVISES THE ACTIVITIES AND FUNCTIONS OF ACCOUNTING DEPARTMENT; VERIFIES ALL JOURNALS, CHECKS AND ACCOUNTS PAYABLE VOUCHERS AND CHECKS PROPRIETY OF ENTRIES AND ADEQUACY OF SUPPORTING DOCUMENTS AND COMPUTATION, INCLUDING PAYROLL AND TAXES; FORMULATES POLICIES AND PROCEDURES AND ENSURES THAT EACH DEPARTMENT STRICTLY FOLLOWED COMPANY’S BUDGET, POLICIES AND REGULATIONS; ENSURE THAT COMPANY’S ASSETS, LIABILITIES, INCOME, COST AND EXPENSES ARE PROPERLY BOOKED IN ACCORDANCE WITH GAAP; SUPERVISES AND COORDINATES WITH BOOKKEEPERS TO ENSURE THAT POSTINGS TO THE BOOKS OF ACCOUNTS ARE ACCURATE AND THAT THE SUBSIDIARY LEDGERS ARE UP TO DATE AND PERIODICALLY RECONCILE WITH THE GENERAL LEDGER; REVIEWS AGING OF ACCOUNTS PAYABLES AND RECEIVABLES; PREPARES THE FOLLOWING FINANCIAL STATEMENTS AND REPORTS FOLLOWING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND STATUTORY BASIS: BALANCE SHEETS, INCOME STATEMENTS, AND OTHER FINANCIAL REPORTS; REVIEWS TAX RETURNS PRIOR TO FILING, SUCH AS GROSS RECEIPTS TAX, PAYROLL TAXES, ETC., MAKING SURE THEY ARE COMPUTED CORRECTLY AND PAID ON TIME; PERFORMS TREASURER FUNCTIONS SUCH AS THE MATCHING AND TIMING OF FUND SOURCES WITH DISBURSEMENTS AND THE IMPLEMENTATION OF BUDGET (IF AVAILABLE); REVIEWS AND APPROVES CHECK DISBURSEMENTS; REVIEWS AND APPROVES PAYROLL COMPUTATION; AND PERFORMS OTHER DUTIES THAT MAYBE ASSIGNED FROM BY HIGHER MANAGEMENT. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | WITH U.S. BACHELOR'S DEGREE IN ACCOUNTANCY OR FOREIGN EQUIVALENCE; WITH AT LEAST FIVE TO TEN-YEARS OF RELEVANT WORK EXPERIENCE IN GENERAL ACCOUNTING WORK; U.S. CERTIFIED PUBLIC ACCOUNTANT OR FOREIGN EQUIVALENCE; KNOWLEDGEABLE WITH ALL ASPECTS OF ACCOUNTING MANAGEMENT; PROFICIENT IN USING QUICKBOOKS, PEACHTREE OR OTHER BUSINESS ACCOUNTING SOFTWARE PROGRAMS AND MS OFFICE. |
| Full or Part Time: | Full Time |
| Hours per Week: | 35 |
| Hours per Day: | 7 |
| Payment Frequency: | bi-weekly |
| Overtime Available: | Yes |
| Overtime Rate: | $19.29 - $26.265 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | ***CNMI Tax ** Federal Withholding Tax**FICA |
| Required tools, supplies and Equipment to be provided: | Computer |
| Anticipated starting date of employment: | 8/20/2019 |
| Anticipated closing date of employment: | 8/19/2020 |
| 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: | n/a |
| Fringe Benefits: | n/a |
| Comments: | Flexible Days/Flexible Time *** Worker's Compensation are Employer provided |