What are the responsibilities and job description for the Full-Charge Bookkeeper / Human Resources Administrator position at Imerza?
Innovative Tech Company looking for an experienced Full-Charge Bookkeeper / Human Resources Administrator with at least 3 years’ experience in the field. Exceptional skills in QuickBooks and Excel are a must! Position requires a self-
motivated, team player with strong organizational and communication skills and ability to prioritize tasks and responsibilities.
Accounting Duties :
- Perform all A / R, A / P, budgeting functions.
- Produce Accrual Month end close, account reconciliations and adjusting entries.
- Perform all payroll functions, including but not limited to, semi-monthly payroll, Federal and State tax reporting.
- Prepare sales projections / forecasting reports as directed by CEO / CTO.
- Coordinate tax preparation and filings with external CPA firm
- 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.
- Generate accurate accrual-based financial reports for corporate oversight in a timely manner
- Serve as the financial liaison between project teams and leadership, providing critical profitability insights.
Administrative Duties :
HR Duties :
Minimum Qualifications :
Salary : $50,000 - $58,000
