Auto Generated UID (For Official Use Only):
26-03-13576450854
O*NET Job Zone:
Job Zone 4
O*NET Job Code:
13-2011.00
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: 8:00 am - 5:00 pm
Tuesday: 8:00 am - 5:00 pm
Wednesday: 8:00 am - 5:00 pm
Thursday: 8:00 am - 5:00 pm
Friday: 8:00 am - 5:00 pm
Are Hours Per Day Flexible?:
Yes, hours are flexible.
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
0
Opening Date of Announcement:
03/13/2026
Closing Date of Announcement:
04/12/2026
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:
Rose Street Beach 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:
Federal Income Tax, State Income Tax
Job Qualification Requirements:
(1) US Bachelor s Degree or its foreign equivalent degree in Accounting,
Business Administration or other related areas.
(2) 60 Months of experience as Accountant, Accounting Staff, Accounting Clerk or other related positions.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
J.T.M. Corporation is currently seeking an Accountant and Auditor to join the office located at Rose Street Beach Road Garapan, Saipan, MP, 96950.
Candidates who fulfill the aforementioned requirements are invited to submit their resume to Rolando Tengco:
jhems.restaurant@yahoo.com
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. 03/13/2026
Manage all accounting transactions. Prepare budget forecasts. Handle periodical closings. Report on the company’s financial health and liquidity. Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice on personnel management. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Reconciliation of receivable and payable accounts. Ensure timely bank payments and deposits. Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. Review accounts for discrepancies and reconcile differences. Prepare and file taxes and returns. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements. Use all appropriate adjustments, deductions, and credits to keep the company’s taxes to a minimum. Answer questions and provide future tax planning to the company. Furnish the company with sufficient information and advice to ensure correct tax form completion. Publish timely financial statements. Manage balance sheets and profit/loss statements. Audit financial transactions and comply with financial policies and regulations. Prepare, analyze, or verify annual reports, financial statements, and other records using US GAAP. Using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning to the employer.
