Auto Generated UID (For Official Use Only):
24-08-27559674477
Work Days Per Week:
Monday, Tuesday, Wednesday, Thursday, Friday, Saturday
Work Hours Per Week:
36
Estimated Work Hours Per Day:
6
Hourly Work Schedule Per Day:
Monday - Saturday 8am - 2pm
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:
08/27/2024
Closing Date of Announcement:
09/17/2024
Anticipated Start Date of Employment:
10/01/2024
Anticipated Closing Date of Employment:
09/30/2025
Number of Job Openings:
1
Job Location:
Saipan
Job Location Address:
6636 Chalan Pale Arnold Gualo Rai
FLSA Covered?:
Yes
DOD or VEVRAA Related?:
No
Overtime Available?:
Yes, overtime rate calculated at 1.5x per hour
Payroll Deductions:
State Income Tax, Social Security (FICA), Medicare Tax
Job Qualification Requirements:
Must have at least a high school/GED with at least 2 years work experience in accounting field; and must have knowledge in accounting principles and practices particularly in accounts receivable, accounts payable, inventory, taxation and bank reconciliation.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
This job opportunity is temporary, full-time position.
I. “As required by 20 CFR 655.423 (f) Three-Fourths Guarantee: Workers will be offered employment for a total number of work hours equal to at least three-fourths of the workdays of the total period that begins with the first workday after the arrival of the worker at the place of employment or the advertised contractual first date of need, whichever is later, and ends on the expiration date specified in the work contract or in its extensions, if any.”
II. “As required by 20 CFR 655.423 (j)(1), employer will provide transportation and subsistence to the workers while traveling from worker’s origin to the place of employment as well as the return transportation and subsistence at the conclusion of the job opportunity except where the worker will not return due to subsequent employment or abandonment of employment.”
*Daily Transportation: Workers will be responsible for their daily transportation to and from the worksite.
*Overtime Available: Overtime hours will be available to the worker under this job offer and payable for every hour worked at the rate disclosed in job vacancy announcement.
*On-the-Job Training Available: N/A
*Employer-Provided Tools & Equipment: Employer will provide to the worker, without charge or deposit charge, all tools, supplies, and equipment required to perform the duties assigned, in accordance with 20 CFR 655.423(k)
*Board, Lodging, or Other Facilities: Workers will be responsible with board, lodging, or other facilities.
*Fringe Benefits: Workers' Compensation
Recruitment Information:
Prospective applicants can apply with Ballen Corporation via hand delivery, via email or through job vacancy announcement on the CNMI department of labor website 24 hours a day, 7 days a week. all applicants are addressed to Mr. Ziqiang Song, Saipan MP 96950 USA, Monday to Saturday, 08:00 am to 05:00 pm, email address: pacifichardware.spn@gmail.com or through phone number 670-234-5678. We consider each applicant based on its own merit. Qualified candidates are invited for interviews.
Job Posting Type:
Renewal
Visa Type:
CW-1
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed by DC. 08/27/2024
Responsible for providing assistance to the company in all aspects of accounting operations such as processing of payroll, filing of taxes, processing of disbursement, preparing invoices to agents and other customers, monitoring of collections and daily cash flows and other miscellaneous tasks related to accounting. Classify, record, and summarize numerical and financial data to compile and keep financial records, compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Operate computers programmed with the company's accounting software to record, store, and analyze information. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper code. Receive, record, and bank cash, checks and vouchers. Code documents according to company procedures. Reconcile or note and report discrepancies found in records. Perform other related duties as assign by the company.