Auto Generated UID (For Official Use Only):
25-06-02099169850
O*NET Job Zone:
Job Zone 3
O*NET Job Code:
43-3031.00
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 7:00-2:00 pm
Are Hours Per Day Flexible?:
N/A
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
0
Opening Date of Announcement:
06/02/2025
Closing Date of Announcement:
06/23/2025
Anticipated Start Date of Employment:
09/01/2025
Anticipated Closing Date of Employment:
08/31/2026
Number of Job Openings:
1
Job Location:
Saipan
Job Location Address:
I Fadang, Saipan International Airport, Saipan MP 96950
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:
Applicants must be a high school graduate or equivalent, with at least 12 months of work experience as a bookkeeper. Knowledgeable in Peachtree or Sage Accounting program.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
Employment Duration: The job opportunity is a temporary, full-time position commencing on September 01, 2025 to August 31, 2026.
Three-Fourths Guarantee: 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 first date of need, whichever is later, and ends on the expiration date specified in the work contract or in its extensions, if any.
Transportation and Subsistence: If the worker completes 50 percent of the work contract period, the employer will provide, reimburse, or advance payment for the worker’s transportation and subsistence from the place of recruitment to the place of work. Upon completion of the work contract or where the worker is dismissed earlier, the employer will provide or pay for the worker’s reasonable costs of return transportation and subsistence back home or to the place the worker originally departed to work, 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. The amount of transportation payment or reimbursement will be equal to the most economical and reasonable common carrier for the distances involved.
Workers will be provided, without charge or deposit charge, all tools, supplies, and equipment required to perform the duties assigned.
Applications may be submitted at Roberto's Cafe, located at Saipan International Airport, every Monday, Wednesday, and Friday between 8:00 AM and 10:00 AM, by emailing pccrobertoscafe@gmail.com, by visiting the Marianas Labor website at https://jobs.labor.cnmi.gov, or by calling (670) 287-3991 for more information.
Job Posting Type:
New
Visa Type:
CW-1
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed by DC. 06/02/2025
Maintain accurate and comprehensive records of all financial transactions in accordance with general bookkeeping principles, with oversight and guidance from Accountants. Ensure the accuracy of documents and records related to payments, receipts, and other financial transactions. Reconcile discrepancies found in the records and report any inconsistencies. Prepare bank reconciliations and generate financial reports for specified periods. Handle the preparation and submission of CNMI and Federal taxes, as well as the application for CNMI permits. Process payroll information and ensure its accuracy. Compile data from cashiers to prepare bank deposits, verifying and balancing receipts before submitting payments, checks, or other forms of payment to banks. Regularly monitor the status of bank accounts and payables to ensure timely payments. Classify, record, and summarize financial data using journals, ledgers, and Peachtree accounting software to maintain financial records. Operate Peachtree software to record, store, and analyze financial information. Perform general office duties, including filing, answering phones, and managing routine correspondence.
