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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | RadioCom Saipan Inc. |
| DBA: | RadioCom Saipan Inc. |
| Address: | P.O. Box 504651 Saipan , Northern Mariana Islands 96950 Northern Mariana Islands |
| Phone: | 670-234-8904 |
| Other Number: | 670-234-2262 |
| Contact RadioCom Saipan Inc. via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | Not Indicated |
| PERM related? * | No |
| VEVRAA related? | Not Indicated |
| Original Number of Openings: | 1 |
| Number of Openings Currently Available | 1 |
| Specific Worksite location: | Saipan |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | Bookkeeper |
| Announcement Number: | 14-11-29586 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 11/21/2014 |
| Closing Date: | 12/21/2014 |
| Salary Range: | $6.05 to $6.05 / Hourly |
| Job Title: | Bookkeeper |
| Job Duties: | Prepare financial statements and reports, including the profit and loss statement and balance sheet. Assist with budget preparations. Pay bills and maintain ledgers. Receive, approve, and/or decline client invoices. Prepare financial statements and reports, including the profit and loss statement and balance sheet. Assist with budget preparations. Keep track of client assets. Provide inventory support, including maintaining office materials and supplies. Receive requests for materials and equipment and prepare purchase orders accordingly. Transmit purchase orders directly to vendors for purchases. Prepare appropriate schedules and reports as requested by clients and partners. Keep track of client assets. Assist accountants with tax return preparation. Code payables for accounts payable clerks to input. Reconcile bank account and distribute money within departments. Assure expenditures are in accordance with code balances for item acquisition. Conduct invoice activities and pay vendors for delivered materials. Provide inventory support, including maintaining office materials and supplies. Receive requests for materials and equipment and prepare purchase orders accordingly. Transmit purchase orders directly to vendors for purchases. Prepare appropriate schedules and reports as requested by clients and partners. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | Experienced, knowledgeable in Quickbooks, & Excel and skillful communication in English. |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 8 |
| Payment Frequency: | Semi-Monthly |
| Overtime Available: | No |
| Overtime Rate: | $9.075 - $9.075 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | |
| Required tools, supplies and Equipment to be provided: | |
| Anticipated starting date of employment: | Not Indicated |
| Anticipated closing date of employment: | Not Indicated |
| Housing Provided: | No |
| Food Provided: | No |
| Transportation required: | No |
| If transportation is required, daily transportation to and from the worksite(s) will be provided to the workers. Daily pick-up place(s) will be at: | |
| Fringe Benefits: | |
| Comments: | Workman Compensation provided |