General Ledger Accountant

Optiline Enterprises; Nashua (NH); Presencial; USD 80.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Dental insurance

Vision insurance

PTO

Vacation

401(k)

Descripción de la vacante

Optiline Enterprises in Nashua, NH is seeking a General Ledger Accountant to join our finance team. This hands-on role focuses on reconciliations, AP/AR, month-end close, and maintaining ledger integrity as we grow toward our $1B goal.

You'll collaborate with an experienced team across the general ledger, payables, receivables, and the close, gaining broad exposure to the business and future advancement within a growing contractor.

Formación

• Bachelor's degree in accounting or finance or equivalent experience.
• 3+ years of full-cycle general ledger accounting including month-end close.
• Strong account reconciliation with ability to explain variances.
• Hands-on accounts payable experience with high-volume invoice entry and coding.
• Working knowledge of an ERP system and willingness to learn a new one.
• Intermediate Excel: lookups, pivot tables.

Responsabilidades

• Run monthly bank and cash reconciliations, research reconciling items, and resolve variances with clear support.
• Apply customer payments, resolve unapplied cash and short pays, and maintain aging accuracy.
• Enter and code vendor invoices and support the payables cycle as volume requires.
• Prepare and post recurring and accrual journal entries, reconcile balance sheet accounts, tie subledgers to the general ledger, and maintain the close checklist.
• Maintain chart of accounts discipline and investigate unusual balances.
• Document procedures and help build consistent accounting practices that scale with us.

Conocimientos

Account reconciliation

Excel proficiency

Month-end close

AP processing

Educación

Bachelor's degree in accounting/finance

Herramientas

Acumatica

Descripción del empleo

About Optiline

Optiline Enterprises is a drywall and metal framing contractor with over $100M in annual revenue, building commercial and residential projects across New England, Florida, the Carolinas, and Tennessee.

Our mission

to positively impact the lives of people in the construction industry through opportunities.

Our vision

to become a $1B company by 2034.

Our core values

• Family
• Own It
• Dependable
• Passionate
• Relationship
• Integrity
• Innovative
• Safety

We don't just build projects. We build people, opportunities, and a better industry - and that starts with the team behind the numbers.

The role

Growth on the jobsite means growth in the ledger. As our project and transaction volume climbs toward that $1B goal, we're adding a General Ledger Accountant to our seven-person finance team, reporting to the Controller.

This is a hands-on, generalist seat built for coverage and consistency. You'll bring strength in reconciliations and reporting, confidence in Excel, and AP and AR exposure that keeps the whole department moving. You'll work alongside an experienced team across the general ledger, payables, receivables, and the close - a broad view of the business and a strong group to learn from.

As Optiline grows, so does this seat. Opportunity is our mission, and it applies to the office as much as the field.

What you'll do

• Account reconciliations: Run monthly bank and cash reconciliations, research reconciling items, and resolve variances with clear support.
• Accounts receivable: Apply customer payments, resolve unapplied cash and short pays, and keep the aging accurate for the customers we serve.
• Accounts payable: Enter and code vendor invoices and support the payables cycle as volume requires, so our vendors and crews can count on us.
• Month-end close support: Prepare and post recurring and accrual journal entries, reconcile balance sheet accounts, tie subledgers to the general ledger, and maintain the close checklist.
• General ledger integrity: Hold the line on chart of accounts discipline, investigate unusual balances, and keep account detail clean and well supported.
• Process documentation: Document the procedures you run and help build consistent, well-controlled accounting practices that scale with us.

What we're looking for

Required

• Bachelor's degree in accounting or finance, or equivalent experience
• 3+ years of full-cycle general ledger accounting, including month-end close
• Real depth in account reconciliation: you can explain a variance, not just flag one
• Hands-on accounts payable experience, including high-volume invoice entry and coding
• Working knowledge of an ERP system and comfort learning a new one
• Intermediate Excel: lookups, pivot tables, reconciling large exports

Preferred

• Experience with a mid-market ERP; Acumatica a plus but not required
• Construction, subcontractor, or other project-based accounting background
• Comfort with AI tools and a willingness to experiment with them to sharpen how the work gets done
• Experience documenting procedures or building close checklists
• An analytical streak and an eye for detail - you notice the number that doesn't belong and enjoy chasing it down

Position details

• Title: General Ledger Accountant
• Reports to: Controller
• Employment type: Full-time, exempt
• Location: Nashua, NH - onsite
• Compensation: $80,000–$90,000 annually, commensurate with experience
• Benefits: Health, Dental, Vision, PTO,Vacation, 401(k)

Build your future with Optiline

Salary: $80000.00 - $90000.00 per year