General Ledger Accountant

Optiline Enterprises LLC•Nashua, NH

3d•$80,000 - $90,000•Onsite

About The Position

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. Its mission is to positively impact the lives of people in the construction industry through opportunities, and its vision is to become a $1B company by 2034. Optiline is adding a General Ledger Accountant to its seven-person finance team as project and transaction volume grows. Reporting to the Controller, this hands-on generalist role supports reconciliations, reporting, accounts payable, accounts receivable, and the month-end close. The accountant will work alongside an experienced finance team and help maintain consistent, well-controlled accounting practices as the company scales. Responsibilities will be shaped with the Controller as the new hire comes up to speed. The position is full-time, exempt, and onsite in Nashua, New Hampshire. Compensation is $80,000–$90,000 annually, commensurate with experience.

Requirements

Bachelor's degree in accounting or finance, or equivalent experience.
At least 3 years of full-cycle general ledger accounting experience, including month-end close.
Strong account reconciliation skills, including the ability to explain variances rather than merely flag them.
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 skills, including lookups, pivot tables, and reconciling large exports.

Nice To Haves

Experience with a mid-market ERP; Acumatica is a plus but not required.
Construction, subcontractor, or other project-based accounting background.
Comfort with AI tools and willingness to experiment with them to improve how work gets done.
Experience documenting procedures or building close checklists.
An analytical streak and attention to detail, including noticing unusual numbers and investigating them.

Responsibilities

Run monthly bank and cash reconciliations, research reconciling items, and resolve variances with clear supporting documentation.
Apply customer payments, resolve unapplied cash and short pays, and maintain accurate accounts receivable aging.
Enter and code vendor invoices and support the accounts payable 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, investigate unusual balances, and keep account detail clean and well supported.
Document procedures and help build consistent, well-controlled accounting practices that can scale with the company.