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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | Luen Fung Ent., (Saipan), Inc. |
| DBA: | Luen Fung Ent., (Saipan), Inc. |
| Address: | P.O. Box 502725 Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 670-234-7243 |
| Other Number: | 670-234-3304 |
| Contact Luen Fung Ent., (Saipan), Inc. via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | Renewal |
| Island | Saipan |
| FLSA Covered? | No, not covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 3 |
| Number of Openings Currently Available | 3 |
| Specific Worksite location: | Middle Road, Gualo Rai Village |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | Accounting Associates |
| Announcement Number: | 17-03-46062 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 3/13/2017 |
| Closing Date: | 3/28/2017 |
| Salary Range: | $6.55 to $10 / Hourly |
| Job Title: | Accounting Associates |
| Job Duties: | Inputting/posting of invoices/receiving reports, preparation of check payments of suppliers, filing and records keeping. Checking validity of invoices against approved purchase orders before processing payments. Receives payments/remittances from deliverymen and walk-in customers and prepares deposit tickets. Coordinates with the Accountant regarding discrepancies encountered on company payables and even with receivables, may also perform reconciliation if needed. Prepares calculation of all charges (landed costs) directly related to all incoming shipments prior to actual receiving in the system. Performs actual receiving of all products into the system. Prepares and monitors all incoming and outgoing containers/shipments. Answers phone, take and process customer order by phone as well as assist walk-in customers. Prepares and prints invoices based on picking orders. Checks invoices against picking order and take note of discrepancies, Sort and file invoices. Monitors delivery documents such as invoices, delivery receipt and merchandise returns. Prepares off-island documents by calculating the measurements before any deliveries. Would be willing to go out to do some errands. Perform other duties as may be required from time to time by the employer. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | An associate degree and at least 2 years accounting work experience in a wholesale and retail company. Qualified applicant must have extensive knowledge and experience in handling receivables, payables, costing, billing and invoicing is a must. Proficiency in Microsoft Word programs & wholesale software system is a must. Valid driver's license is required. |
| Full or Part Time: | Full Time |
| Hours per Week: | 36 |
| Hours per Day: | 6 |
| Payment Frequency: | BI-weekly |
| Overtime Available: | Yes |
| Overtime Rate: | $9.825 - $15 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | Payroll taxes and meical insurance co-payment if any. |
| Required tools, supplies and Equipment to be provided: | None |
| Anticipated starting date of employment: | 10/2/2017 |
| Anticipated closing date of employment: | 10/1/2018 |
| 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: | Will be discussed upon acceptance of employment. |
| Comments: |