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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | TRIPLE M'S CORPORATIONS |
| DBA: | TRIPLE M'S CORPORATIONS |
| Address: | P.O. BOX 5002528 SAIPAN, Northern Mariana Islands 96950 United States |
| Phone: | 670-235-1071 |
| Other Number: | 670-235-1071 |
| Contact TRIPLE M'S CORPORATIONS via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 1 |
| Number of Openings Currently Available | 1 |
| Specific Worksite location: | Chalan Kanoa |
| Job Classification: | Computer and Mathematical Occupations |
| Job Title: | Accountant |
| Announcement Number: | 16-01-35925 |
| Job Classification: | Computer and Mathematical Occupations |
| Opening Date: | 1/23/2016 |
| Closing Date: | 2/7/2016 |
| Salary Range: | $6.05 to $10.77 / Hourly |
| Job Title: | Accountant |
| Job Duties: | 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. 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. Establish tables of accounts and assign entries to proper accounts. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems. Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts. In-charge also of accounts receivable / accounts payable and inventory conducts cash count and prepared daily bank deposit. Reconcile daily cash collections. Prepare daily invoicing and collections. Prepares documentations for incoming customers. Keeps record of customers file / payments and services rendered. Computer literate such as Microsoft Excel and Microsoft Word, highly resourceful. Perform other related duties as assigned. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | Two or more years experience, College graduate, hard working and can be depended upon assigned task. |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 8 |
| Payment Frequency: | bi-weekly |
| Overtime Available: | Yes |
| Overtime Rate: | $9.075 - $16.155 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | none |
| Required tools, supplies and Equipment to be provided: | none |
| Anticipated starting date of employment: | 5/1/2016 |
| Anticipated closing date of employment: | 5/1/2017 |
| 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: | none |
| Fringe Benefits: | none |
| Comments: | *** Flexible Days & Flexible Time *** Worker's Compensation is Employer provided |