Bookkeeper – O'Brien Wood & Iron / O'Brien Hardwoods (Portland, ME)
Full-time | Hourly | In-person __
O'Brien Wood & Iron is a residential design-build company with an in-house custom woodshop. We also operate O'Brien Hardwoods, a retail store offering quality lumber and building materials. We are seeking a skilled Bookkeeper to maintain accurate, organized financial systems aligned with company goals. This role supports both business units and requires a detail-oriented, proactive, and trustworthy individual with strong bookkeeping experience, preferably in construction.
Responsibilities
Construction & Woodshop Division (O'Brien Wood & Iron)
- Create and manage customer invoices (cost-plus, milestone, or progress billing)
- Track and process vendor and subcontractor bills
- Code expenses accurately and consistently
- Review change orders and vendor invoices against project documents
- Reconcile bank and credit card accounts monthly
- Make and record deposits; prepare payment checks for signature
- Maintain records for 1099s, W-9s, and COIs
- Prepare monthly intercompany journal entries between divisions
- Generate internal financial reports (budget vs. actual, job cost tracking, revenue projections, labor burden)
- Organize documentation for tax preparation and audits
- Assist with payroll processing
- Help improve and document internal financial workflows
- Support the CEO with budget development and financial forecasting
Retail Division (O'Brien Hardwoods)
- Manage accounts payable and prepare payments
- Receive and deposit customer payments
- Reconcile accounts monthly
- Support Hardwoods Manager with collections and credit balances
- Maintain and monitor POS integration with QuickBooks
- Review inventory data in coordination with physical counts
- Assist with reporting and compliance as needed
Qualifications
- 3+ years bookkeeping experience, preferably in construction, retail, or multi-entity environments
- Proficient with QuickBooks Online and Google Workspace
- Strong understanding of accounting workflows: AP, AR, reconciliations, payroll, and journal entries
- Experience with cost-plus billing, milestone billing, or construction project invoicing
- Familiarity with POS systems and retail financial operations
- Comfort coordinating intercompany financials and transactions across multiple business units
- Strong attention to detail and ability to meet deadlines
- Organized, reliable, and self-directed
- Strong written and verbal communication skills
- Reliable transportation for occasional offsite errands
How to Apply
Please submit the following materials:
- Cover letter
- Resume
- Three professional references (with contact information)
We will contact qualified applicants to arrange interviews.