Auto Generated UID (For Official Use Only):
26-05-25593298620
O*NET Job Zone:
Job Zone 4
O*NET Job Code:
13-2011.00
Work Days Per Week:
Monday, Tuesday, Wednesday, Thursday, Friday, Saturday
Work Hours Per Week:
40
Estimated Work Hours Per Day:
7
Hourly Work Schedule Per Day:
Monday, Friday: 8:30am - 12:00pm, 1:00pm - 4:30pm
Tuesday, Wednesday, Thursday, & Saturday: 8:30am - 12:00pm, 1:00pm - 4:00pm
Are Hours Per Day Flexible?:
No, hours are set.
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
0
Opening Date of Announcement:
05/26/2026
Closing Date of Announcement:
06/25/2026
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:
Unit 6 Rem Ctr Cheribiyan Dr Gualo Rai, Saipan
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:
Bachelors Degree major in Accounting, Finance, Business Administration, or related field with at least 2 years of relevant work experience in Accounting. Knowledge of: GAAP and company accounting practices and principles; Technical and working understanding of accounting programs and software; Preparation and analysis of financial statements and reports, are required. Skills in: Analyzing performance results to determine methods of improving service; Preparing written reports, statistics, and analyses; Supervising employees in a professional-level accounting work environment; Use of personal computer hardware and Microsoft software programs to include MS Excel, Access, Outlook, and Word. Ability to: Communicate clearly, concisely and accurately with all levels of staff and customers, both verbally and in writing; Analyze data, detect errors and correct inconsistencies in accounting records; Learn, maintain and advance usage skills in the job-specific aspects of various computer hardware and software; Make logical and sound decisions in the resolution of difficult and complex situations; Perform in a self-directed, hard-working, creative and forward-thinking manner.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
Daily Transportation to and from the worksite: N/A
On-the-Job Training: N/A
Employer-provided Tools and Equipment: Yes
Board, Lodging, or Other Facilities: N/A
Fringe Benefits: N/A
To apply: Please send complete and detailed resume to: Yaong Corporation Unit 6 Rem Ctr. Cheribiyan Dr Gualo Rai, Saipan, or mail to PO Box 505946, Saipan, MP 96950, or by e-mail to yaong.hr2@gmail.com. Background check and pre-employment drug testing may be required prior to employment.
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. 05/26/2026
Maintain accurate accounting books and records in accordance with Generally Accepted Accounting Principles (GAAP). Ensure that all financial transactions are properly recorded and reconciled. Regularly review and reconcile accounts on the financial statements to ensure accuracy and compliance with internal policies and accounting standards. Support the month-end and year-end closing processes by ensuring all transactions are recorded accurately and in compliance with internal policies and procedures. Assist in preparing necessary financial reports. Collaborate with the Chief Accountant to meet year-end and periodic auditing requirements of external auditors, ensuring the timely and accurate provision of financial data. Oversee accounts payable operations to ensure accurate, timely, and compliant vendor payments. Review invoices and payments in accordance with internal controls. Ensure proper matching, authorization, and resolution of discrepancies. Manage vendor records, payment schedules, and vendor-related issues. Maintain accurate records for accounts receivable, billings, and payments. Ensure that all transactions are tracked and followed up on in a timely manner. Assist in ensuring the timely and accurate remittance of taxes and the filing of tax returns, in compliance with local, state, and federal requirements. Manage the petty cash fund, and monitor the daily cash balance to ensure sufficient liquidity and accurate record-keeping. Prepare and submit reports required by regulatory bodies, ensuring timely and accurate compliance with regulatory requirements. Provide guidance and training to junior accounting staff on accounting software, procedures, and best practices. Perform all accounting functions efficiently, ensuring accuracy, compliance, and adherence to company policies. Strive to meet Company expectations and deadlines. Assist with any other accounting-related duties as assigned, including preparing financial reports, assisting in payroll processing, or other accounting functions.
