What are the responsibilities and job description for the Bookkeeper/Human Resources position at Imerza?
Innovative Tech Company looking for experienced Bookkeeper / Human Resources Manager with at least 2 years’ experience in the field. Exceptional skills in QuickBooks and Excel is a must! Position requires a self- motivated, team player with strong organizational skills and ability to prioritize tasks and responsibilities.
Bookkeeping Duties :
- Perform all A / R, A / P, budgeting functions.
- Produce Month end close, reconciliations and adjusting entries.
- Perform all payroll functions, including but not limited to, bi-weekly payroll, Federal and State tax reporting.
- Prepare sales projections / financial analysis as directed by CEO / CTO.
- Assist external CPA firm in tax preparation, filings and financial reporting / review.
- Track contracts, timelines and draw schedules.
- Oversee client financial interactions, including but not limited to, invoicing, billing questions, collections and related records maintenance.
- Pay company credit cards and allocate expenses to accounts.
Administrative Duties :
HR Duties :
Salary : $40,000 - $52,000