Auto Generated UID (For Official Use Only):
25-01-29457527961
O*NET Job Zone:
Job Zone 3
O*NET Job Code:
43-3031
Work Days Per Week:
Monday, Tuesday, Wednesday, Thursday, Friday
Work Hours Per Week:
35
Estimated Work Hours Per Day:
7
Hourly Work Schedule Per Day:
Monday~Friday: 8:00am~4:00pm with 1 hour lunch break
Saturday & Sunday: Off
Are Hours Per Day Flexible?:
No, hours are set.
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
0
Opening Date of Announcement:
01/29/2025
Closing Date of Announcement:
02/19/2025
Anticipated Start Date of Employment:
06/01/2025
Anticipated Closing Date of Employment:
05/31/2028
Number of Job Openings:
2
Job Location:
Saipan
Job Location Address:
3741 Afetna Rd. San Antonio Saipan MP96950
FLSA Covered?:
Yes
DOD or VEVRAA Related?:
No
Overtime Available?:
Not Available
Payroll Deductions:
State Income Tax, Social Security (FICA), Medicare Tax
Job Qualification Requirements:
High School graduate with a minimum of 2-year work experience in Accounting position. Knowledgeable in the accounting function of a company. Familiar in using Peachtree, QuickBooks, and Microsoft office software. Willing to work flexible hours including holidays and weekends. Can work independently and under less supervision. Must be able to meet work deadlines. All applicants must be able to secure the CNMI driver's license. Employment Certificate in Accounting position from the previous employer is required for all applicants. All applicants must submit an updated resume, copy of diploma/certificates, employment certification, and police clearance.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
Employer will provide Workmen’s Compensation Insurance
Daily Transportation: Workers will be responsible for his/her daily transportation to and from worksite
Overtime Available: N/A
On-the-job Training: N/A
Employer-Provided Tools & Equipment: All tools, supplies, and equipment needed to perform the job will be provided by the Employer
Board, Lodging, & other Facilities: N/A
Deductions from Pay: All applicable CNMI and FICA & Medicare Taxes
Other Job Locations: None
This job is a temporary full-time position. The employer will provide transportation and subsistence to the employee while traveling from employee's origin to the place of employment as well as return transportation and subsistence at the conclusion of the job opportunity, except where the worker will not return due to subsequent employment with another employer or where the employer has appropriately reported a worker's voluntary abandonment of employment as required by 20 CFR 655.423(j)(l). Employer abides with the ¾ guarantee as required by 20 CFR 655.423(f) wherein workers will be offered employment for a total number of work hours equal to at least three fourths of the workdays of the total period that begins with the first workday after the arrival of the worker at the place of employment or the advertised contractual fist date of need, whichever is later, and ends on the expiration date specified in the USCIS work authorization or on its extensions, if any.
Applicants may apply and submit their resume at DKK Inc. office located at: Winners Residence Afetna Road San Antonio Saipan, MP96950 Office Hours: Monday to Friday 8:00am ~ 4:00pm or email us at saipanwinners5@gmail.com. All applicants must provide updated resume, copy of diploma, employment certification, and police clearance. Background checks and drug testing may be required during or prior to employment to all applicants.
Job Posting Type:
Transfer
Visa Type:
CW-1
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed by DC. 01/29/2025
Perform general accounting tasks and ensure accuracy in financial records for construction and gaming business activities. Develop and update recordkeeping and accounting systems using current technology. Manage spreadsheets, ledgers, and journals, and handle petty cash/change funds. Process cash, checks, vouchers, and code documents as per company procedures. Conduct financial calculations and reconcile discrepancies in records. Maintain and summarize financial data using journals, ledgers, or computer software. Match orders with invoices and prepare payroll and bank deposits. Manage payments for utilities, taxes, and licenses, permits, other expenses. Monitor loans and account statuses, and reconcile bank transactions. Complete and submit tax forms, worker’s compensation forms, and other government documents. Calculate costs for materials and prepare purchase orders and expense reports. Prepare weekly and monthly report of sales, expenses, receivables and payables. Monitor and compute employee’s time sheets and payrolls. Compute, prepare, and file gaming winnings forms. Ensure compliance with gaming and construction tax filing and licensing regulations. Handle correspondence with customers, vendors, and government emails & letters, etc. Perform other related duties as assigned.
