Auto Generated UID (For Official Use Only):
25-07-24610654976
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 to Friday - 9:00 am to 5:00 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:
07/24/2025
Closing Date of Announcement:
08/14/2025
Anticipated Start Date of Employment:
10/01/2025
Anticipated Closing Date of Employment:
09/30/2026
Number of Job Openings:
1
Job Location:
Saipan
Job Location Address:
3814 BEACH ROAD, GARAPAN
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:
12 months of experience is required in this position. Knowledgeable in accounting software like Peachtree or QuickBooks. Knowledgeable in preparation of tax returns, business and financial reports, billing and collections, payroll and budgeting duties. Able to adhere to supervision and follow detailed instructions. Part of the job is understanding client needs so customer service, communication and interpersonal skills as well as the ability to compose professional correspondences is required. Once hired applicant will be handling sensitive client information so they must be able to work independently with least supervision. Applicants must be willing to work flexible time, even weekends or holidays if necessary especially to meet deadlines.
Applicant must submit a resume with personal references and employment certificates showing experience. Applications will be considered if submitted within the recruitment period. We will contact previous employers for verification and personal reference.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
1. Training: number of months required. 0
2. Supervision: does this position supervise the work of other employees: No
3. Daily Transportation: N/A
4. Basic Wage Rate Paid: $12.28/hr.
5. Overtime Available: N/A
6. On-the-Job Training Available: N/A
7. Employer-Provided Tools and Equipment: Yes - The workers will be provided, without charge or deposit charge, all tools, supplies, and equipment required to perform the duties assigned.
8. Board, Lodging or Other Facilities: N/A
This job opportunity is for a temporary, full-time position for one (1) Bookkeeper for Solid Partners Incorporated.
Interviews will be individually scheduled and conducted every Monday and Tuesday from 8:30 A.M.to 11:00 A.M.
As required by 20 CFR 655.423(f) THREE-FOURTHS GUARANTEE: The worker 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.
RANSFORTATION 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.
APPLICANT MAY SUBMIT THEIR RESUME TO SOLID PARTNERS INCORPORATED LOCATED AT 3814 BEACH ROAD, GARAPAN OR CALL (670)233-0349 FROM MONDAY TO
FRIDAY @ 10:00 AM TO 4:00 PM OR EMAIL TO SOLIDPARTNERS.SPI@GMAIL.COM. CHECK ADVERTISEMENT FOR JOB VACANCY ANNOUNCEMENT AT THE CNMI
DEPARTMENT OF LABOR WEBSITE (https://labor.cnmi.gov
Job Posting Type:
Renewal
Visa Type:
CW-1
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed by DC. 07/24/2025
OPERATE COMPUTERS PROGRAMMED WITH ACCOUNTING SOFTWARE TO RECORD, STORE, AND ANALYZE INFORMATION. CHECK FIGURES, POSTINGS, AND DOCUMENTS FOR CORRECT ENTRY, MATHEMATICAL ACCURACY, AND PROPER CODES. COMPLY WITH FEDERAL, STATE, AND COMPANY POLICIES, PROCEDURES, AND REGULATIONS. PERFORM FINANCIAL CALCULATIONS, SUCH AS AMOUNTS DUE, INTEREST CHARGES, BALANCES, DISCOUNTS, EQUITY, AND PRINCIPAL. RECONCILE OR NOTE AND REPORT DISCREPANCIES FOUND IN RECORDS. PERFORM GENERAL OFFICE DUTIES, SUCH AS FILING, ANSWERING TELEPHONES, AND HANDLING ROUTINE CORRESPONDENCE. PREPARE MONTHLY BUSINESS GROSS RECEIPT TAX RETURN, EMPLOYERS QUARTERLY WITHHOLDING TAX RETURN, AND EMPLOYERS QUARTERLY FEDERAL TAX RETURN, PERFORM PERSONAL BOOKKEEPING SERVICES. PREPARE AND PROCESS PAYROLL INFORMATION. PREPARE BANK DEPOSITS BY COMPILING DATA FROM CASHIERS, VERIFYING AND BALANCING RECEIPTS, AND SENDING CASH, CHECKS, OR OTHER FORMS OF PAYMENT TO BANKS. RECONCILERECORDS OF BANK TRANSACTIONS. COMPILE BUDGET DATA AND DOCUMENTS, BASED ON ESTIMATED REVENUES AND EXPENSES AND PREVIOUS BUDGETS. CALCULATE, PREPARE, AND ISSUE BILLS, INVOICES, ACCOUNT STATEMENTS, AND OTHER FINANCIAL STATEMENTS ACCORDING TO ESTABLISHED PROCEDURES. PREPARE PURCHASE ORDERS AND EXPENSE REPORTS. PREPARE TRIAL BALANCES OF BOOKS. COMPILE STATISTICAL, FINANCIAL, ACCOUNTING, OR AUDITINGREPORTS AND TABLES PERTAINING TO SUCH MATTERS AS CASH RECEIPTS, EXPENDITURES, ACCOUNTS PAYABLE AND RECEIVABLE, AND PROFITS AND LOSSES.
