Full-Charge Bookkeeper
Listed on 2026-08-14
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Accounting
Payroll, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
Description
Location: New Britain, CT
Job Type: Full-Time | In Person
Schedule: Monday–Friday | 7:00 AM – 4:00 PM (40 Hours/Week)
Compensation: Competitive pay based on experience
Join a Company Built on Precision, Partnership, and Performance
Connecticut Carpentry Group is seeking an experienced Full Charge Bookkeeper to oversee the day-to-day financial operations of our growing commercial millwork and construction company.
This is a key leadership support role responsible for managing the company's accounting functions while assisting with payroll, human resources, and office administration. We are looking for a highly organized, detail-oriented professional who takes ownership of their work, values accuracy, and thrives in a fast-paced environment.
If you enjoy wearing multiple hats, solving problems, and being an integral part of a growing organization, we'd love to meet you.
Responsibilities Accounting & Financial Management- Manage all Accounts Payable and Accounts Receivable.
- Prepare customer invoices, progress billings, and collections.
- Perform bank and credit card reconciliations.
- Maintain the general ledger and prepare journal entries.
- Prepare monthly financial statements and management reports.
- Monitor company cash flow and banking relationships.
- Process sales tax filings and other regulatory reporting.
- Coordinate with the company's outside CPA for year-end reporting and tax preparation.
- Assist ownership and management with financial reporting and special projects.
- Process weekly payroll accurately and on schedule.
- Maintain payroll records and employee files.
- Assist with benefits administration.
- Support workers' compensation reporting and annual audits.
- Maintain HR-related documentation and compliance.
- Set up new projects and maintain accurate job cost records.
- Track contract values, change orders, and project budgets.
- Prepare AIA payment applications and progress billings.
- Process subcontractor payments and maintain lien waivers.
- Maintain insurance certificates, W-9s, and vendor compliance documentation.
At Connecticut Carpentry Group, we believe our employees are one of our greatest investments. We are committed to providing a competitive compensation package along with benefits that support your personal and professional well-being.
Eligible employees enjoy:
- Competitive pay based on experience
- Paid Time Off (PTO)
- Paid company holidays
- Health insurance
- Dental insurance
- Vision insurance
- SIMPLE IRA retirement plan with up to a 3% company match
- Opportunities for professional growth and career advancement
- Ongoing training and development
- Stable, year-round employment with an established company
- Supportive team environment with direct access to company leadership
We're committed to creating a workplace where employees are valued, supported, and given the opportunity to build a long-term career—not just hold a job.
90-Day Success Plan Full Charge BookkeeperOur goal is set every employee up for long-term success by providing clear expectations, measurable goals, and the support needed to excel in the role.
First 30 Days – Learn & Integrate ObjectivesBecome familiar with the company's financial systems, policies, procedures, and daily operations while building relationships with the leadership team and office staff.
Expectations Company & Systems- Complete onboarding and required employment documentation.
- Learn Connecticut Carpentry Group's organizational structure and workflow.
- Become proficient in Quick Books Enterprise, Paylocity, and internal filing systems.
- Understand company billing procedures, job numbering, and project lifecycle.
- Review accounting policies and internal controls.
- Learn Accounts Payable and Accounts Receivable processes.
- Review current chart of accounts and general ledger structure.
- Observe bank reconciliation procedures.
- Become familiar with vendor files, customer accounts, and job costing methods.
- Assist with invoice processing and payment applications.
- Learn weekly payroll procedures.
- Review employee records and benefits administration.
- Become familiar with workers' compensation reporting requirements.
- Review job setup…
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