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Full-Charge Bookkeeper

Job in New Britain, Hartford County, Connecticut, 06051, USA
Listing for: Connecticut-Carpentry-Group-LLC
Full Time position
Listed on 2026-08-14
Job specializations:
  • Accounting
    Payroll, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 65000 - 90000 USD Yearly USD 65000.00 90000.00 YEAR
Job Description & How to Apply Below

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.
Payroll & Human Resources
  • 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.
Construction Accounting
  • 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.
Benefits

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 Bookkeeper

Our 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 Objectives

Become 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.
Accounting
  • 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.
Payroll & HR
  • Learn weekly payroll procedures.
  • Review employee records and benefits administration.
  • Become familiar with workers' compensation reporting requirements.
Construction Accounting
  • Review job setup…
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