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Bookkeeper/Human Resources

3 months ago


San Marcos, United States innovative biosciences corp Full time $25 - $30
Job DescriptionJob DescriptionReports to: Owner & Operations Director
The Bookkeeper/Accountant is responsible for managing the finance & accounting departments providing information, primarily financial in nature, about all company activities that will assist management and other users in making educated economic decisions about the company’s future.

Production of monthly financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with U.S. generally accepted accounting principles.
In charge of payroll and HR, Helping with recruiting, job descriptions and reviews.
Knowledge of Manufacturing, GMP and ERP functions a must to secure accurate accounting of inventory.
Essential Responsibilities
•\tManage all accounting functions, including financial reports, cash flow, accounts payable, closing of the general ledger, bank statements, credit cards, insurance, closely manages and analyzes accounting system operations and inputting of information.
•\tEnhance and/or develop, implement, and enforce policies and procedures of the organization by way of systems that will improve the overall operation and effectiveness of the company.
•\tReviews projected cash flow statements and financial statements to ensure that the amounts are accurate and can be relied upon.
•\tRun the weekly check run to ensure accuracy.
•\tPerform bank reconciliations, for multiple bank accounts, aging reports, journal entries, to ensure complete and accurate reporting. AP cycle including month end accruals and expense coding.
•\tEnsure company accounting procedures conform to U.S. Generally Accepted Accounting Principles (U.S. GAAP). • Collaborate effectively with peers across the company to achieve financial commitments.
•\tPreparation and submission of the annual business property tax returns. • Comply with all requirements requested by the BOE “Board of Equalization”
•\tPreparation of financial schedules and other reports needed by the outside CPA or others as needed to ensure compliance for the yearly financial close.
•\tPrepare and analyze financial statements, including balance sheets, profit and loss statements, statements of cash flow, on a monthly basis and other financial reports periodically as directed.
•\tHelp to develop and document financial policies and procedures, and business reporting tools utilized for month-end closing, budgeting, & other processes to improve productivity & reduce lead-time.
•\tHelp to develop and/or maintain Key Performance Indicators for tracking & reporting the performance of the department functions.
•\tCreate processes/controls and/or SOPs for A/P, & A/R.
•\tProcess & Post Payroll Oversee all HR functions.
•\tCreate controls and/or processes so that information is entered accurately into the accounting system by maintaining a system of controls over accounting transactions to preserve data integrity in General Ledger
•\tCarries out supervisory responsibilities in accordance with the organization's policies and applicable laws.
•\tPerform A/R processes, invoicing, deposits, & payments received. Reporting monthly.

HR Generalist:

•\tHelp with Recruiting and staffing logistics; Assess Employment needs
•\tHelp with SOP verification of all employee Job descriptions and functions and over see reviewing process with managers for quarterly bonus program
•\tEmployment and compliance to regulatory concerns and reporting
•\tEmployee orientation, development, and training
•\tPolicy development and documentation
•\tEmployee relations
•\tCompany-wide committee facilitation
•\tCompany employee communication
•\tCompensation and benefits administration
•\tEmployee safety, welfare, wellness, counseling and health
•\tPosting and maintaining job descriptions and advertisements for the recruitment of qualified candidates
•\tReview applications and resumes for open positions, and conducts telephone pre-screening interviews
•\tRecommends new approaches, policies, and procedures to effect continual improvements in efficiency of department and services performed
•\tProcess new employee additions for medical insurance coverage
•\tAssists in administration of benefits program, open enrollment and application processing
•\tDisability & Worker’s compensation administration for all staff
•\tAdministers the 401(k) plan and completes yearly compliance reporting
•\tMaintains and regularly audits personnel files, ensuring compliance, policies and employee handbook
•\tRecommends changes in benefits offered, especially new benefits aimed at employee satisfaction and retention
•\tMaintains and regularly audits personnel files, ensuring compliance, policies and employee handbook
•\tImplement the Process and Procedures for all GMP, GAP, to ensure we are auditable and compliant for accuracy

• Perform other duties as assigned.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned. CORE COMPETENCIES • Financial Management. • Technical Capacity. • Performance Management. • Ethical Conduct. • Communication Proficiency. • Personal Effectiveness/Credibility.Company DescriptionWe have been formulating and manufacturing cosmetic brands since 1986. Woman founded and run, we support personal growth and well being while striving to meet challenges. You will learn more than if you are siloed at a large corporation. Be a valued spoke on the wheel.Company DescriptionWe have been formulating and manufacturing cosmetic brands since 1986. Woman founded and run, we support personal growth and well being while striving to meet challenges. You will learn more than if you are siloed at a large corporation. Be a valued spoke on the wheel.