Auto Generated UID (For Official Use Only):
25-04-05953976559
O*NET Job Zone:
Job Zone 3
O*NET Job Code:
43-3031
Work Days Per Week:
Monday, Tuesday, Wednesday, Thursday, Friday, Saturday
Work Hours Per Week:
38
Estimated Work Hours Per Day:
7
Hourly Work Schedule Per Day:
Monday - Friday = 8:45am to 4:45pm
Saturday = 9:00am to 12:00pm
Are Hours Per Day Flexible?:
Yes, hours are flexible.
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
0
Opening Date of Announcement:
04/07/2025
Closing Date of Announcement:
04/28/2025
Anticipated Start Date of Employment:
04/07/2025
Anticipated Closing Date of Employment:
04/06/2026
Number of Job Openings:
1
Job Location:
Saipan
Job Location Address:
6749 G/F J.E.T. Bldg., Chalan Pali Arnold, I Liyang
FLSA Covered?:
Yes
DOD or VEVRAA Related?:
No
Overtime Available?:
Yes, overtime rate calculated at 1.5x per hour
Payroll Deductions:
Federal Income Tax, State Income Tax, Social Security (FICA), Medicare Tax
Job Qualification Requirements:
* Bachelor’s Degree in Accounting or Finance or Business
* Minimum 2 years banking experience
* Knowledgeable in Electronic Wire Transfer and ACH payment processing
* Knowledgeable in Microsoft Office applications
* Willingness to use qualitative and quantitative data in decision making
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
INTERESTED APPLICANTS:
* For submission of resume, applicants may:
-register and login to CNMI Department of Labor website at https://marianaslabor.net/employee_reg.asp
- email citytrustbank@ctbsaipan.com;
- fax 1 (670) 234-8664;
- apply in person at the bank's office located at the G/F JET Bldg., Gualo Rai Saipan.
* Applicants may call at 1 (670) 235-7701
* Office Hours: Monday - Thursday 9:00AM to 3:00PM,Friday 9:00AM to 4:00PM and Saturday 9:00AM-12:00PM
Job Posting Type:
New
Visa Type:
Not Applicable
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed by DC. 04/07/2025
* Compute, classify and record numerical data to keep financial records complete
* Responsible in posting of daily transactions and journal entries to General Ledger system
* Produce efficient and accurate financial data which includes account reconciliation, production of supporting documents and closing of accounting records monthly
* Perform callback of tellers validations and reviews check for deposit to ensure accurate and up to date accounting transactions
*Responsible for Cashier's Check issuance, monitoring and balancing
*Ensure proper recording and monitoring of late deposits, items held for safekeeping and items held for collateral
* Review large Item report and relates movements of clients deposit with other reports to have better knowledge of suspicious transactions
* Responsible for the timely and correct execution of Stop Payment Order, Bank Certification, Returned Checks and Garnishment of Accounts
* Ensure that all transaction source documents are scanned at the end of the day
* Perform functions related to Automated Clearing House transactions such as processing ACH origination of files from Originator/Third-Party Sender and internal systems, returns, reversals, rejects, notification entries, and reclamations
* Perform other related duties that may be assigned from time to time
