Auto Generated UID (For Official Use Only):
25-06-06208368150
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:
40
Estimated Work Hours Per Day:
8
Hourly Work Schedule Per Day:
Monday to Friday, 8am to 5pm
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:
06/06/2025
Closing Date of Announcement:
06/27/2025
Anticipated Start Date of Employment:
11/01/2025
Anticipated Closing Date of Employment:
10/31/2026
Number of Job Openings:
1
Job Location:
Saipan
Job Location Address:
1st Floor Ben and Bibang Building, Corner Rosa Street, Chalan Pali Arnold Road, Garapan, Saipan, MP 96950
FLSA Covered?:
Yes
DOD or VEVRAA Related?:
No
Overtime Available?:
Yes, overtime rate calculated at 1.5x per hour
Payroll Deductions:
State Income Tax, Social Security (FICA), Medicare Tax
Job Qualification Requirements:
MUST HAVE HIGH SCHOOL DIPLOMA OF GED WITH AT LEAST TWO YEARS WORK EXPERIENCE IN ACCOUTING.
MUST KNOW HOW TO OPERATE COMPUTER PROGRAMMED WITH ACCOUNTING SOFTWARE.
MUST KNOW HOW PREPARE, COMPLETE AND COMPUTE CNMI LOCAL AND FEDERAL TAX DOCUMENTS.
MUST KNOW HOW TO PREPARE FINANCIAL STATEMENT.
MUST HAVE THE ABILITY TO WORK INDEPENDENTLY.
MUST BE KNOWLEGEABLE IN OPERATING AND TROUBLESHOOTING ACCOUNTING SOFTWARES
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
1)Anticipated days and hours work per week: 5days (Mon-Fri)from 8:00 am to 5:00 pm.8hrs/day-40hrs/week.
2)$18.42/ hour overtime wage rate in excess of 40 hours per workweek.
3)Workers will be offered employment for a total number of work hours equal to at east 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.
4) 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 distance involved.
5)Workers will be provided, without charge or deposit charge, all tools, supplies, and equipment required to perform the duties assigned.
6.) Worker's Compensation Insurance will be provided as required by the law.
7) Applicants may call our office at (670) 233-5504 during business hours, Monday to Friday 8:00 A.M. to 5:00 P.M. and ask for Mr. Vincent Torres or may submit their resume by email at
cnmi.manpower670@gmail.com. Applicants may also submit resume by US mail to P.O. Box 501856, Saipan, MP 96950 or at our office located at 1st Floor, Ben & Bibang Building, Corner
Rosa Street, Chalan Pali Arnold Road, Garapan, Saipan, MP 96950.
Job Posting Type:
Renewal
Visa Type:
CW-1
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed 6/6/2025 JMU.
OPERATE COMPUTERS PROGRAMMED WITH ACCOUNTING SOFTWARE SUCH AS QUICKBOOKS ACCOUNTING SYSTEM AND/OR PEACHTREE ACCOUNTING SYSTEM TO RECORD, STORE, AND ANALYZE INFORMATION. COMPLETE AND SUBMIT TAX FORMS AND RETURNS, WORKERS' COMPENSATION FORMS, PENSION CONTRIBUTION FORMS, AND OTHER GOVERNMENT DOCUMENTS. RECONCILE RECORDS OF BANK TRANSACTIONS. PREPARE AND PROCESS PAYROLL INFORMATION INCLUDING COMPUTATION OF DEDUCTIONS FOR INCOME AND SOCIAL SECURITY TAXES. RECEIVE, RECORD, AND BANK CASH, CHECKS, AND VOUCHERS. CLASSIFY, RECORD, AND SUMMARIZE NUMERICAL AND FINANCIAL DATA TO COMPILE AND KEEP FINANCIAL RECORDS, USING JOURNALS AND LEDGERS OR COMPUTERS. ACCESS COMPUTERIZED FINANCIAL INFORMATION TO ANSWER GENERAL QUESTIONS AS WELL AS THOSE RELATED TO SPECIFIC ACCOUNTS. PERFORM BOOKKEEPING SERVICES. PERFORM FINANCIAL CALCULATIONS, SUCH AS AMOUNTS DUE, INTEREST CHARGES AND BALANCES. PREPARE BILLING FOR CLIENTS. CALCULATE AND PREPARE CHECKS FOR UTILITIES, TAXES, AND OTHER PAYMENTS. COMPILE STATISTICAL, FINANCIAL, ACCOUNTING, OR AUDITING REPORTS AND TABLES PERTAINING TO SUCH MATTERS AS CASH RECEIPTS, EXPENDITURES, ACCOUNTS PAYABLE AND RECEIVABLE, AND PROFITS AND LOSSES. PREPARE BANK DEPOSITS BY COMPILING DATA FROM CASHIERS, VERIFYING AND BALANCING RECEIPTS, AND SENDING CASH, CHECKS, OR OTHER FORMS OF PAYMENT TO BANKS.PREPARE, COMPUTE AND COMPLETE CNMI LOCAL AND FEDERAL TAX RETURNS. PERFORM GENERAL OFFICE DUTIES, SUCH AS FILING, ANSWERING TELEPHONES, AND HANDLING ROUTINE CORRESPONDENCE AND OTHER RELATED DUTIES THAT MAY BE NEEDED.
