Vacancies

Vacancies > Job Vacancy Announcement Detail

Job Vacancy Announcement Detail


Employer: SAIPAN MARIANAS CORPORATION
DBA: SAIPAN MARIANAS CORPORATION
Address: P.O. BOX 504939
SAIPAN CITY, Northern Mariana Islands
96950 United States
Phone: 671-683-3844
Contact SAIPAN MARIANAS CORPORATION via email

Job Vacancy Announcement JVA
JVA Type: New
Island Saipan
FLSA Covered? No, not covered
DOD related? No
PERM related? * No
VEVRAA related? No
Original Number of Openings: 1
Number of Openings Currently Available 1
Specific Worksite location: Saipan
Job Classification: Business and Financial Operations Occupations
Job Title: ACCOUNTANT
Announcement Number: 19-07-75454
Job Classification: Business and Financial Operations Occupations
Opening Date: 7/10/2019
Closing Date: 7/31/2019
Salary Range: $12.08 to $12.5 / Hourly
Job Title: ACCOUNTANT
Job Duties: Prepare, examine and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements and procedural standards. Report to management regarding the finances of establishment, Develop, maintain and analyze budgets, preparing periodic reports that compare budgeted cost to actual costs. Develop, implement, modify and document record keeping and account systems, making use of current computer technology. Prepare forms and manuals for accounting and bookkeeping work activities. Prepares a full range of financial reports, including specialized or non-standard reports. May serve as lead worker and/ or supervise lower level staff. Preparation of budgets, forecasts and cash flows. Timely production of internal reports. Cash Management and treasury duties. Monthly reporting and analysis. Prepares checks and other forms of payment and ensures that funds are available to support disbursements. Verified if purchases of goods and services are authorized, valid and are properly documented. Records and summarizes all financial transactions in a timely standardized and consistent manner and reconciles subsidiary and general ledger balances. Performs other related duties that may be assigned from time to time. Preparation and Analysis of Monthly and Year end account schedule.Other Tasks: Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costsPrepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Review accounts for discrepancies and reconcile differences. Prepare adjusting journal entries. Establish tables of accounts and assign entries to proper accounts. Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice. Report to management regarding the finances of establishment. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts. Maintain or examine the records of government agencies. See more occupations related to this task. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements. Advise clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans. Represent clients before taxing authorities and provide support during litigation involving financial issues. Provide internal and external auditing services for businesses or individuals. Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities. Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value, and location of property. Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems.
Qualification Requirements: B.S in Accountancy graduate. Minimum of 4 years continuous work experience. Knowledgeable in the application of generally accepted accounting principles and advice and implements system of general accounting including preparation of Financial Statements. Accounts Payable, Receivables, Payroll, Bank Reconciliation, CNMI and Federal Tax, interpretation and analysis of financial reports, review and audit financial records and other related duties. Proficiency in MS Office (Word, Excel, Publisher, Adobe, PowerPoint, etc. applications a must. Familiarity and knowledge of Peachtree and QuickBooks accounting. Must be trustworthy and able to work under time pressure, must work independently without supervision.CNMI having a CNMI Driver's License is a plus.
Full or Part Time: Full Time
Hours per Week: 40
Hours per Day: 8
Payment Frequency: bi-weekly
Overtime Available: Yes
Overtime Rate: $18.12
Rate x 1.5 per hour Exempted: No
Specify All Payroll Deductions: LOCAL TAX - CHAP2 / FICA SS & MED
Required tools, supplies and Equipment to be provided: NONE
Anticipated starting date of employment: 10/1/2019
Anticipated closing date of employment: 9/30/2020
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: TASI BLDG. SUSUPE
Fringe Benefits: WORKERS COMPENSATION
Comments: “Prospective applicants may also contact us over the phone at (670)788-0939. We can be contacted via above verifiable methods from 8am to 12pm and 1pm to 5pm Monday to Friday except holidays.”