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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | Consolidated Transportation Services Inc |
| DBA: | Consolidated Transportation Services Inc |
| Address: | P.O Box 501937 Saipan, Northern Mariana Islands 96950 Northern Mariana Islands |
| Phone: | 670-322-1690 |
| Other Number: | 670-323-8901 |
| Contact Consolidated Transportation Services 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: | 1 |
| Number of Openings Currently Available | 1 |
| Specific Worksite location: | Lower Base |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | Accountant 13-2011.01 |
| Announcement Number: | 08-12-10946 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 12/10/2008 |
| Closing Date: | 12/24/2008 |
| Salary Range: | $1975 to $1975 / Monthly |
| Job Title: | Accountant 13-2011.01 |
| Job Duties: | Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.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. Provides general accounting services such as examining, analyzing and interpreting accounting records for purposes of making recommendations or advice or preparing financial statement, feasibility studies, tax filing returns and payments. Assists in the preparation of budget-related reports and analysis. Billing and collection related functions such as, validates draft invoices received from operating department to ensure completeness and accuracy of billings, reviews and validates profits and loss statements of assigned operating department, validates receipts against supporting documents, where assigned. General recording and reporting such as, records assigned financial transactions within the required period/month, provides financial reports and analysis to concerned department heads for further analysis and decision-making, performs accounts reconciliation as necessary, and recommends corresponding adjusting entries. Profits and loss accounts, performs reasonableness test and variance analysis for relevant accounts, where assigned, investigates material variances where necessary. Monitors daily cash position, when assigned, performs monthly bank-reconciliation to ensure that all cash transactions are properly and timely records, and to ensure that cash is properly accounted for. Performs credit evaluation for credit applicants and recommends appropriate credit terms/limit. Prepare accounts receivable aging report and conducts necessary analysis. Recommends course(s) of action to take for problematic accounts. Disseminates credit standing reports and other necessary payment history reports per customer, such as bounced checks, etc. To all operating departments on a regular basis. Conducts collection follow-ups from customers/agents. Performs reconciliation with customers as necessary. Meets customers, when required. Records acquisitions, related amortization, as applicable and disposal/movements. Oversees General and Accounts Payable Accountant. Performs other related duties as required or assigned. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | Must have 2-4 years experience. Must be a college graduate. Knowledge of arithmetic, algebra, geometry, calculus, statistics, and their applicationsKnowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.Knowledge of circuit boards, processors, chips, electronic equipment, and computer hardware and software, including applications and programming. Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.The ability to choose the right mathematical methods or formulas to solve a problem. |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 8 |
| Payment Frequency: | bi-weekly |
| Overtime Available: | No |
| Overtime Rate: | $0 - $0 |
| Rate x 1.5 per hour Exempted: | Yes |
| 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: | medical and workmen's compensation provided |