Auto Generated UID (For Official Use Only):
24-05-07676834904
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
0
Opening Date of Announcement:
05/07/2024
Closing Date of Announcement:
06/06/2024
Anticipated Start Date of Employment:
05/10/2024
Anticipated Closing Date of Employment:
05/09/2025
Number of Job Openings:
1
Job Posting Type:
New
Job Location:
Saipan
Job Location Address:
Beach Road, San Antonio
Visa Type:
Not Applicable
H-1A/H-2A/H-2B Related?:
Not Applicable
FLSA Covered?:
No
DOD or VEVRAA Related?:
No
Overtime Available?:
Not Available
Payroll Deductions:
State Income Tax, Social Security (FICA), Medicare Tax
Job Qualification Requirements:
Associates Degree Required and must have 24 months work related experience. Must be extremely accurate when recording figures and transactions. Knowledge of bookkeeping,
credits/debits, and familiarity with accounting software (Quickbooks). Able to review data to identify and investigate discrepancies. Proficient with spreadsheets, databases, accounting software. Keep thorough and orderly paper and digital records. Handle confidential financial data ethically and professionally. Understand applicable accounting regulations and compliance standards. Work with various departments and teams to gather or share financial documentation. Work accurately and meet deadlines despite time constraints.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
Applicant may contact Tel No. (670) 233-6927 from Monday to Friday at 8:00am to 5:00pm or send email anytime at cpacificcorp@gmail.com
Staff Notes (For Official Use Only):
Confirmed by DC. 05/08/2024
Record day-to-day financial transactions of an organization in accounting software and spreadsheets. Reconcile account balances and bank statements to ensure accuracy of records. Prepare invoices, bills, checks, and other documents related to accounts payable/receivable. Enter data from receipts, expenditures, inventory records, payroll into accounting system. Review financial information for completeness and accuracy before processing. Generate financial reports, statements, and summaries showcasing business performance. Track fixed assets, depreciation schedules, and other capital accounting tasks. Follow up on outstanding payments and discrepancies identified in records. Ensure compliance with established internal financial controls and procedures. Identify ways to improve efficiency of accounting procedures using systems knowledge. Comply with legal requirements for financial documentation and reporting. Maintain well-organized paper and digital filing systems for all accounting documents. Communicate financial information to non-accounting individuals in the organization.