Auto Generated UID (For Official Use Only):
26-10-14518615879
O*NET Job Zone:
Job Zone 3
O*NET Job Code:
43-3031.00
Work Days Per Week:
Monday, Tuesday, Wednesday, Thursday, Friday
Work Hours Per Week:
35
Estimated Work Hours Per Day:
7
Hourly Work Schedule Per Day:
Monday to Friday from 8:00 AM to 4:00 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:
10/14/2026
Closing Date of Announcement:
11/04/2026
Anticipated Start Date of Employment:
02/01/2027
Anticipated Closing Date of Employment:
01/31/2028
Number of Job Openings:
1
Job Location:
Saipan
Job Location Address:
Bldg 12760 Lower Base Drive, Saipan, MP 96950
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, Insurance
Job Qualification Requirements:
• A high school diploma or equivalent required.
• Must have 24 months of experience in accounting or bookkeeping.
• Must have knowledge and understanding of bookkeeping practices and procedures.
• Knowledgeable in operating Sage 50 Accounting and QuickBooks accounting software, and in using Microsoft Excel, Microsoft Word, and Microsoft Outlook applications.
• Accomplish tasks with accuracy and attention to detail and has the ability to manage deadlines.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
Anticipated days of work: Monday to Friday
Anticipated time of work: 8:00AM to 4:00PM
Anticipated hours of work: 7 hours per day; 35 hours per week
Period of Intended Employment: February 1, 2027 to January 31, 2028
OTHER MATERIAL TERMS AND CONDITION OF THE JOB OFFER:
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) Transportation and Subsistence: If the worker completes 50 percent of the work contract period, the employer will provide, reimburse, or advance payment for the worker’s transportation and subsistence from the place of recruitment to the place of work. Upon completion of the work contract or where the worker is dismissed earlier, the employer will provide or pay for the worker’s reasonable costs of return transportation and subsistence back home or to the place the worker originally departed to work, except where the worker will not return due to subsequent employment with another employer or where the employer has appropriately reported a worker’s voluntary abandonment of employment. The amount of transportation payment or reimbursement will be equal to the most economical and reasonable common carrier for the distances involved.”
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: Workers will not be provided with on-the-job training to perform the duties assigned.
Employer-Provided Tools & Equipment: Workers will be provided, 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.
Deductions from Pay: State Income Tax, Social Security (FICA), Medicare Tax, Employee’s share of Medical Insurance (Medical Insurance benefit offered is optional)
RECRUITMENT INFORMATION:
Interested applicants may submit their applications with a form of identification, comprehensive resume, and supporting credentials at Wushin Corporation office located at Building 12760, Lower Base Drive, Saipan MP 96950 from Monday through Friday between 9AM to 4PM, may send via email at wushin2@pticom.com or call our office at (670) 322-7415. We will review the resume; candidates whose qualification meet the requirements will be considered for interview.
Job Posting Type:
New
Visa Type:
CW-1
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed by DC. 10/14/2026
· Responsible for maintaining accurate and up-to-date financial records of the company, which includes recording of financial transactions such as sales, purchases, receipts and payments.
· Ensure that financial transactions are properly categorized and recorded in the general ledger by posting journal entries, reconciling accounts, and maintaining the chart of accounts.
· Manage the accounts payable process by reviewing and processing invoices from suppliers, reconciling vendor statements, and preparing payments.
· Handle accounts receivable, which includes generating customer invoices, recording customer payments by following up overdue accounts, and managing collections if necessary.
· Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
· Prepare and process payroll and ensure compliance with tax and labor regulations.
· Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
· Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements, maintaining tax records and ensuring compliance with applicable tax laws and regulations.
· Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
· Compile financial information and prepare monthly, quarterly, and annual financial reports.
· Provide reports to the management regarding the finances of the company.
· Perform any other duties as assigned.
