CPA Bookkeeper

Position OverviewOur client is a specialty contractor based in Hubert, NC, providing lightning protection services across commercial and construction projects. Position Overview Our client is a specialty contractor based in Hubert, NC, providing lightning protection services across commercial and construction projects. We are looking for a skilled, personable, and organized CPA to manage the full range of accounting functions for the business — from daily transaction entry and bank reconciliations through accounts receivable, accounts payable, certified payroll, and monthly project reporting. This is a hands-on accounting role that also requires a warm, professional communication style. The right candidate is not only technically strong in QuickBooks and construction accounting — they are also comfortable picking up the phone to follow up with clients on outstanding balances when needed. If you are detail-oriented, dependable, and easy to work with, this role is a great fit. Key Responsibilities Bank Reconciliation & Transaction Management Import and categorize weekly transactions from credit cards and bank accounts in QuickBooks Perform monthly bank reconciliations to ensure all accounts are accurate and balanced Record adjusting journal entries for prepayment accounts including insurance, vehicle payments, and other recurring items Record checks received in QuickBooks accurately and in a timely manner Month-End Close Prepare month-end financial reports including profit and loss statements and balance sheets Ensure all accounts are reconciled and entries are complete before month-end close Support the team with month-end reporting needs as directed Accounts Receivable & Collections Manage accounts receivable — tracking outstanding invoices, monitoring aging, and ensuring timely collection Send monthly statements to clients on the first of each month Handle collections correspondence via email and phone — following up professionally and persistently with clients on overdue balances Occasionally make direct outbound calls to clients to follow up on unpaid invoices — a warm, personable phone manner is important, as these are existing client relationships Participate in monthly collections and retainage meetings Process and verify lien waivers once received from customers — confirm balances and verify correct amounts for requisitions being released Retainage Management Track and manage retainage across active projects with a solid understanding of retainage concepts and timelines Ensure retainage amounts are accurately recorded and released appropriately in accordance with project terms Participate in monthly retainage meetings and provide accurate reporting on retainage status Accounts Payable & Vendor Management Maintain vendor accounts and ensure all vendor information is current and accurate File vendor bills into Egnyte (the company's data management system) and record them in QuickBooks Process ACH forms and manage vendor payment workflows Prepare and submit credit applications for new vendors as needed Certified Payroll & Payroll Reporting Prepare and submit certified payroll reports in compliance with applicable requirements Apply a basic understanding of payroll taxes for reporting purposes Assist with payroll-related reporting as directed Monthly Project Reporting Prepare monthly project reports including MEURs, AA202s, and other required construction project documentation Ensure all project-level reporting is accurate, complete, and submitted on time Insurance Audits & Compliance Assist with annual insurance audits including Workers Compensation and General Liability Organize and prepare supporting documentation required for audit compliance Maintain accurate records throughout the year to simplify the annual audit process Billing & Administrative Support Assist the office admin team with billing overflow as needed Support general accounting and administrative tasks as priorities evolve Required Qualifications Extensive QuickBooks experience — this is the primary accounting platform and proficiency is non-negotiable Strong understanding of full-cycle accounting including AR, AP, bank reconciliations, and month-end close Knowledge of retainage — understanding of how it is tracked, applied, and released in a construction context Personable and professional communication style — comfortable making occasional outbound calls to clients regarding outstanding balances in a way that maintains the relationship Strong attention to detail and accuracy — lien waivers, certified payroll, and project reports require precision Organized and able to manage multiple recurring deadlines simultaneously Proficient in Adobe, Microsoft Word, Microsoft Excel, and Google Sheets Reliable and self-directed in a remote work environment Preferred Qualifications AIA application knowledge — familiarity with AIA billing documents and the application for payment process Basic understanding of lien rights and lien timeframes in a construction context Experience with certified payroll preparation and construction project reporting Background in construction, specialty contracting, or a project-based accounting environment Familiarity with Egnyte or similar document management platforms What Makes You a Great Fit QuickBooks is your tool — you navigate it confidently and your entries are accurate and clean Monthly statements go out on the first of the month, every month, without being reminded When a client has an overdue balance, you can pick up the phone, have a professional and friendly conversation, and maintain the relationship while collecting what is owed Your retainage tracking, lien waivers, and project reports are always current and accurate You are easy to work with — the team and clients alike enjoy working with you Requirements This is a full time role Up to $10/hr 100% Remote Originally posted on Himalayas Employment type: Full Time Seniority: Mid-level Categories: CPA-Bookkeeping, Construction-Accounting, Full-Cycle-Accounting, Payroll-Specialist, Remote-Bookkeeper, Accounting-Bookkeeper, Bookkeeper, CPA-Accountant, Financial-Bookkeeper, Tax-Bookkeeper, CPA-Accounting, Client-Bookkeeper, CPA-Tax-Accountant, Bookkeeping Job functions: Finance Timezone restrictions: 8