Auto Generated UID (For Official Use Only):
24-08-20164697935
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):
35318
Opening Date of Announcement:
08/20/2024
Closing Date of Announcement:
09/19/2024
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:
MIDDLE ROAD, GUALO RAI, SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS
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)
Job Qualification Requirements:
MUST BE A HOLDER OF A BACHELOR'S DEGREE, MAJOR IN ACCOUNTING; AND MUST HAVE A MINIMUM OF 24 MONTHS OF RELEVANT WORK EXPERIENCE AS AN ACCOUNTANT.
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 D & W SAIPAN INC. DBA HIGHWAY EXPRESS TIRE SHOP; HIGHWAY EXPRESS SPACE RENTA.
THIS JOB OPPORTUNITY IS FOR A PERMANENT AND FULL-TIME POSITION.
JOB LOCATION: MIDDLE ROAD, GUALO RAI, 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
TRANSPORTATION REQUIRED: NO
DAILY TRANSPORTATION TO AND FROM THE WORKSITE: N/A
FRINGE BENEFITS: NONE
EMPLOYER WILL PROVIDE THE WORKER, WITHOUT CHARGE OR DEPOSIT CHARGE, ALL TOOLS, SUPPLIES,AND EQUIPMENT REQUIRED TO PERFORM THE DUTIES ASSIGNED.
INTERESTED APPLICANTS MAY SUBMIT THEIR APPLICATIONS, COMPREHENSIVE PROFESSIONAL RESUME, WITH COMPLETE SUPPORTING CREDENTIALS AT THE OFFICE OF D & W SAIPAN INC. LOCATED IN: MIDDLE ROAD, GUALO RAI, SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS. APPLICANTS MAY ALSO SUBMIT THEIR APPLICATIONS VIA EMAIL AT: DWSAIPAN@PTICOM.COM. APPLICANTS MAY ALSO CONTACT ENOCH SUNG SOO LIM, CORPORATE OPERATING OFFICER AT TELEPHONE NUMBERS (670) 234-5201. APPLICATIONS MAY BE SUBMITTED AT THE OFFICE OF D & W SAIPAN INC. FROM MONDAY TO FRIDAY, 8:00 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. 08/20/2024
REVIEW, FORMULATE, RECOMMEND, AND IMPLEMENT ACCOUNTING POLICIES, SYSTEMS, AND PROCEDURES OF THE COMPANY; PROVIDES AND INTERPRETS FUNDAMENTAL FINANCIAL DATA AND INFORMATION TO MANAGEMENT; MAINTAIN ACCURACY OF GENERAL REVENUE, EXPENDITURE LEDGERS, AND SUBSIDIARY FINANCIAL SYSTEMS; RECONCILE FINANCIAL LEDGERS AND RECORDS; PREPARE THE FOLLOWING FINANCIAL STATEMENTS AND REPORTS FOLLOWING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND STATUTORY BASIS: (A) BALANCE SHEET; (B) STATEMENT OF INCOME AND SURPLUS; (C) STATEMENT OF CASH FLOWS; AND (D) ANNUAL STATEMENTS; PREPARE GENERAL AND SUBSIDIARY LEDGERS AND SUPPORTING SCHEDULES; VERIFY ALL JOURNALS, CHECKS. AND ACCOUNT PAYABLE VOUCHERS AND CHECKS PROPRIETY OF ENTRIES AND ADEQUACY OF SUPPORTING DOCUMENTS; ENSURE THAT POSTINGS TO THE BOOKS OF ACCOUNTS ARE ACCURATE AND THAT THE SUBSIDIARY LEDGERS ARE UP TO DATE AND PERIODICALLY RECONCILED WITH THE GENERAL LEDGER; RESEARCH AND RESOLVE DISCREPANCIES; REVIEW AGING OF ACCOUNT PAYABLES AND RECEIVABLES; REVIEW AND AUDIT ALL ACCOUNTS PAYABLES. PURCHASE ORDERS, CASH RECEIPTS, PAYROLLS, UTILITY BILLINGS, AND OTHER ACCOUNTING RECORDS AND TRANSACTIONS; ENSURE MONEY IS POSTED TO CORRECT ACCOUNTS AND THAT ALL ACCOUNTS BALANCE; PROVIDE ASSISTANCE IN THE DEVELOPMENT OF BUDGETS FOR VARIOUS PROJECTS AND CREATE A VARIETY OF SPREADSHEETS, DOCUMENTS, AND GRAPHS FOR THAT PURPOSE, IF NECESSARY; PERFORM TREASURY FUNCTIONS, SUCH AS MATCHING AND TIMING OF FUND SOURCES WITH DISBURSEMENTS AND THE IMPLEMENTATION OF BUDGET; PREPARE BANK RECONCILIATION AND RELATED JOURNAL ENTRIES FOR A VARIETY OF ACCOUNTS, INCLUDING, BUT NOT LIMITED TO, DEBT AND LOAN SERVICING; PREPARE A VARIETY OF MONTHLY, PERIODIC, AND ANNUAL FINANCIAL AND STATISTICAL REPORTS AND ACCOUNT SUMMARIES; PREPARE YEAR-END CLOSINGS AND ACCOMPANYING FINANCIAL REPORTS; MAINTAIN RECORDS FOR AUDIT PURPOSES; MAINTAIN AND TRACK FIXED ASSETS INVENTORY CONTROL RECORDS FOR THE COMPANY; PARTICIPATE IN YEAR-END AUDITS; COMPILE AND PREPARE SUPPORTING SCHEDULES, WORK PAPERS, AND FINANCIAL REPORTS AS REQUESTED BY AUDITORS; PROVIDE RESPONSIBLE STAFF ASSISTANCE TO MANAGEMENT STAFF; PROVIDE AND INTERPRET FUNDAMENTAL FINANCIAL DATA AND INFORMATION TO MANAGEMENT; ANALYZE FINANCIAL TRANSACTIONS AND FORMULAS; INTERPRET AND APPLY APPLICABLE FEDERAL, STATE, AND LOCAL LAWS, CODES AND REGULATIONS; MAINTAIN EFFICIENT AND EFFECTIVE FINANCIAL SYSTEMS AND PROCEDURES; EXAMINE AND VERIFY FINANCIAL DOCUMENTS AND REPORTS; AND PERFORM OTHER RELATED DUTIES AS MAY BE ASSIGNED.