HR -Accountant US Staffing-Quick books Remote
Posted 2025-04-06
Remote, USA
Full-time
Immediate Start
We are seeking a proactive and detail-oriented HR/Accountant Executive to join our company. The ideal candidate will manage key HR functions and oversee essential accounting activities to ensure smooth operational efficiency.
Roles & Responsibilities: Â Oversee daily operations of both accounting and HR functions to ensure smooth execution of tasks. Â Complete onboarding and offboarding processes for employees in the system. Â Add, change, or terminate assignments in payroll software (ADP and QuickBooks Desktop). Â Assist in processing payroll, including maintaining accurate records of employee hours and salaries. Â Manage benefits enrollment and provide support to employees regarding benefit programs. Â Maintain accurate employee records, including visas and work authorization documents. Â Negotiate salaries and issue offer letters to consultants. Â Coordinate with attorneys for immigration documents. Â Act as a point of contact for employee queries and concerns. Â Collect employee timesheets and ensure approved hours align with the online timesheet system. Â Prepare payroll sheets with time hours, billable rates, and payment percentages. Â Address client queries related to invoices, net terms, and deductions. Â Support employees with HR and payroll-related concerns. Â Maintain accurate financial records, including accounts payable, receivable, and general ledger entries. Â Validate AR (Accounts Receivable) and AP (Accounts Payable) invoices. Â Process payments for AP invoices and reconcile customer payments. Â Maintain records of checks received and online payments, applying the same in QuickBooks Desktop. Â Reconcile bank statements, credit card statements, and insurance company payments. Â Prepare balance sheets, financial reports, MIS, and cash-flow updates. Â Prepare quarterly projections and report on accrual profits. Â Liaise with clients to address payment-related issues and ensure timely receipt of funds. Â Coordinate with internal teams to validate billing status before payroll processing. Â Review MSAs (Master Service Agreements) and POs (Purchase Orders) for new projects. Â Update managing directors on monthly cash-flow and accrual receivables for internal expense planning. Â Monitor and resolve discrepancies in accounts. Â Coordinate employee training sessions and performance evaluations. Â Support initiatives to enhance employee engagement and productivity.
Preferred candidate profile
Perks and benefits
Apply Job!