General Ledger Accountant | Growth & Close Specialist

Optiline Enterprises; Nashua (NH); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

PTO

Vacation

401(k)

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Account reconciliation

Excel proficiency

Month-end close

AP processing

Education

Bachelor's degree in accounting/finance

Tools

Acumatica

Job description

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.