Auto Generated UID (For Official Use Only):
25-11-26922864390
O*NET Job Zone:
Job Zone 4
O*NET Job Code:
13-2011
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:
8:00 a.m. to 5:00 p.m., Monday to Friday, or a total of 40 hours a week
Are Hours Per Day Flexible?:
No, hours are set.
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
0
Opening Date of Announcement:
12/01/2025
Closing Date of Announcement:
12/31/2025
Anticipated Start Date of Employment:
00/00/0000
Anticipated Closing Date of Employment:
00/00/0000
Number of Job Openings:
1
Job Location:
Saipan
Job Location Address:
Plata Drive corner Bwerh, Chalan Kiya, Saipan, Commonwealth of the Northern Mariana Islands (CNMI)
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:
Must have a Bachelor’s Degree in Accountancy; Must have at least 24 months of relevant work experience as an Accountant; Must have knowledge and full grasp of principles and practices of accounting including, but not limited to, general ledger, debit, credit, journal entries and audit procedures; Must have knowledge, skills, and experience in handling computerized accounting and financial systems; Must have knowledge, skills, and experience in applying methods and techniques of analyzing general ledgers and preparing journal entries in accordance with generally accepted accounting principles; Must have knowledge, skills, and experience in applying methods and techniques of preparing financial reports and statements, principles and practices of financial record keeping and reporting; Must have knowledge, skills, and experience in applying principles of business letter writing and report preparation; must have knowledge, skills, and experience in handling effective office procedures, methods, and equipment including computers and applicable software applications such as, but not limited to, word processing, spreadsheets, and databases; Must have the ability to perform a variety of professional accounting and financial analysis functions, including, but not limited to, completing detailed accounting transactions and reconciliation and adjustment of financial statements with the general ledger; Must have the ability to prepare and maintain accurate financial statements, records and reports; Must have the ability to perform mathematical calculations with speed and accuracy; Must have the ability to work independently in the absence of supervision; Must have the ability to understand and carry out oral and written instructions; and Must have the ability to communicate clearly and concisely, both orally and in writing.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
In addition to the information provided above, the employer is providing the following additional job information:
The name of the employer is HBR International, Inc.
This job opportunity is for a permanent and full-time position.
Job Location: Plata Drive corner Bwerh, Chalan Kiya, Saipan, Commonwealth of the Northern Mariana Islands (CNMI). Selected applicant for the job opportunity will need to travel to and reside in Saipan, CNMI to perform the services or labor required by the job opportunity.
Housing Provided: No
Food Provided: No
Daily Transportation to and from the Worksite: n/a
Fringe Benefits: None
Employer will provide the worker without charge or deposit charge, with all tools, supplies, and equipment required to perform the duties assigned.
Interested applicants may submit their applications, comprehensive resume, with complete supporting credentials at the office of HBR International, Inc. located at Plata Drive corner Bwerh, Chalan Kiya, Saipan, CNMI. Applicants may also submit their applications via email at: hbrsaipan@yahoo.com. Applicants may also call telephone No. (670) 235-3637. Applications may be submitted at the office of HBR International, Inc. from Monday to Friday, from 9:00 a.m. to 5:00 p.m.
Job Posting Type:
New
Visa Type:
PERM
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed by DC. 12/01/2025
1.Prepare documents for projects biddings such as, but not limited to: project proposals, bid bonds documents, and other bid documentations. 2. Collaborate with project managers to develop a detailed, cost-effective budget for the project. 3.Track budget performance and make adjustments as needed, and provide updates to management on any variances. 4.Analyze project-related expenses, including labor, materials, and overhead, to ensure accurate tracking.5.Report any financial risks and budgetary discrepancies to management for review. 6. Communicate with suppliers for purchasing of materials, both locally and abroad. 7.Cultivate strong relationships with vendors, suppliers, and subcontractors. Ensure that financial communication is clear and timely, supporting collaboration and project efficiency. 8. Oversee financial aspects of supplier and subcontractor contracts. Ensure compliance with agreed terms, while seeking opportunities to negotiate cost savings and increase project profitability. 9. Review and handle invoices, purchase orders, and payment requests. Ensure accurate financial documentation and adherence to both company policies and industry regulations. 10. Forecast cash flow needs for current and future projects. Develop financial forecasts to ensure sufficient funding, while monitoring liquidity throughout the project lifecycle. 11.Maintain meticulous financial records to support both internal and external audits. Ensure all financial activities comply with industry standards and regulatory requirements. 12.Keep up to date with trends affecting construction materials and labor costs and use this data to inform project budgets and adjust financial forecasts accordingly. 13. Identify financial risks, such as potential budget overruns or project delays. Work proactively with the finance team and project managers to mitigate risks and keep projects financially on track. 14.Perform accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. 15. Prepare Weekly Construction Reports 16. Prepare Payrolls 17. Prepare monthly, quarterly, and annual tax returns/reports. 18. Prepare quarterly and annual Social Security returns. 19.Prepare monthly and annual Financial Statements. 20. Assist management in developing sound internal control. 21. Maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems. 22. Reconcile financial ledgers and records. 23.Prepare financial statements and reports, general and subsidiary ledgers and supporting schedules. 24. Review and audit all accounts payables, purchase orders, cash receipts, payroll, utility billings, and other accounting records and transactions. 25. Ensure money is posted to correct accounts and that all accounts balance. 26. Prepare bank reconciliations and related journal entries for a variety of accounts, including, but not limited to debts and loans servicing. 27. Prepare a variety of monthly, periodic, and annual financial and statistical reports and account summaries. 28. Maintain and track fixed asset inventory control records of the company. 29.Participate in the year-end audit; compile and prepare supporting schedules, work papers, and financial reports as requested by auditors. 30.Analyze complex financial transactions and formulas. 31.Interpret and apply applicable federal and local laws, codes and regulations. 32.Prepare documents for business license renewals and other corporate reports such as Annual Corporation Report 33.Perform related duties as required.
