Auto Generated UID (For Official Use Only):
24-09-27686773585
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 - 8:00 AM to 4:00 PM
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:
09/27/2024
Closing Date of Announcement:
10/18/2024
Anticipated Start Date of Employment:
12/01/2024
Anticipated Closing Date of Employment:
11/30/2025
Number of Job Openings:
2
Job Location:
Saipan
Job Location Address:
8581 Chalan Pali Arnold Industrial Park Lower Base Saipan
FLSA Covered?:
No
DOD or VEVRAA Related?:
No
Overtime Available?:
Not Available
Payroll Deductions:
Federal Income Tax, State Income Tax, Social Security (FICA), Medicare Tax
Job Qualification Requirements:
Must have a Bachelor's Degree in Accounting/Accountancy. With a minimum of 3 years of relevant work experience in handling various and multiple accounting tasks and works preferably
in a Company with several diversified line of businesses. Must have knowledge, skills and experience in doing computerized and financial systems; must be knowledgeable in applying
different accounting methods and techniques of analyzing general ledgers, journal entries, financial statements, trial balance and others. Must be able to prepare and maintain various
reports accurately. Must have full knowledge in MS office databases, intuit quickbooks software and spread sheet software. Must be able to communicate well in the English language
including to speak and write clearly, to communicate effectively and to understand written languages.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
Housing Provided : No
Daily Transportation : No
On the Job Training: No
Food Provided : No
Workmen’s Compensation lnsurance : Provided
Employer Provided Tools and Equipment: Workers will be provided without charge or deposit, all tools, supplies and equipment required to perform duties. This job opportunity is a temporary, full time position commencing Dec. 01, 2024 to Nov. 30, 2025. With this position the employer also offers the three-fourths guarantee as required by 20 CFR 655, 423(f) where three-fourths is defined as an offer workers full time employment for a total number of hours equal to at least three-fourths of the workdays of each 12 week period. If the employee complete the 50 percent of the work contract, the employer will provide, reimburse or advance payment of the workers transportation and subsistence from the place of recruitment to the place of work. Outbound transportation and subsistence will be provided by employer if the employee completes the work period covered within the contract or if the employee is dismissed earlier. Applicants can call and apply at the office, 8581 Chalan Pali Arnold, Industrial Park, Lower Base, Saipan MP 96950, from Monday to Friday, 9:00 am to 12:00 noon, tel. no. (670) 322-7251. Applicants can send their application/resume at our email: thewatercompanysaipan@gmail.com.
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. 09/27/2024
Provides financial information to Management by researching and analyzing accounting data and preparing reports by using spreadsheets and appropriate accounting software. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Summarizes the current financial status by collecting information and preparing balance sheets, profit and loss statements and other related reports. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, and/or other tax requirements. Review accounts for discrepancies and reconciles the difference. Prepare adjusting journal entries. Examine inventories to verify costs, revenues, financial commitments and obligations to project future revenues and expenses and to provide advise to Management. Develop, maintain and analyze budgets. Inspect cash on hand, notes receivables and payable, cancelled checks and others to confirm records accuracy. Prepares payments/disbursement. Maintains financial security by adhering to internal control procedures. Conduct internal audits as necessary. Maintains financial security by following internal control procedures. Do other related duties as may be assigned.
