Auto Generated UID (For Official Use Only):
25-06-18026827926
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?:
No, hours are set.
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
25688
Opening Date of Announcement:
06/20/2025
Closing Date of Announcement:
07/11/2025
Anticipated Start Date of Employment:
08/01/2025
Anticipated Closing Date of Employment:
07/31/2026
Number of Job Openings:
3
Job Location:
Saipan
Job Location Address:
G/F J.E.T. Bldg., Chalan Pale Arnold
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:
• High School / GED
* 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 indecision making
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
The TERMS and CONDITIOND with this job offer are the following:
- 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.
- Daily transportation to and from the worksite: N/A
- On-the-job training to perform the duties assigned: N/A
- Employer will provide the workers, without charge or deposit charge, all tools, supplies, and equipment required to perform the duties assigned.
- Workers will NOT be provided with board, lodging, or other facilities.
- Fringe Benefits Provided: Workers' Compensation
- The job opportunity is a temporary, full-time position commencing August 1, 2025 and ending July 31, 2026
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
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. 06/20/2025
* Compute, classify and record numerical data to keep financial records complete
* Responsible in posting of daily transactions and journal entries to General Ledger system
* 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
