Optikos is seeking a Staff Accountant to join our finance team in Wakefield, Massachusetts. This on-site role maintains financial records, prepares reports, and ensures regulatory compliance. Responsibilities include generating and distributing customer invoices, applying payments received via checks, ACH, wire transfers, portal payments, and credit cards; performing daily collection activities to reduce outstanding balances; serving as the primary contact for customer payment inquiries, disputes, and account questions; preparing and sending account statements and collection notices; resolving billing discrepancies by coordinating with customers, sales, and other internal departments; preparing and recording Balance Sheet and P&L journal entries; performing monthly, quarterly, and year-end balance sheet account reconciliations; providing backup for the ERP system month-end close; preparing, recording, and maintaining monthly Construction in Progress (CIP) and Fixed Asset records; and supporting external financial audits. Qualifications include a Bachelor's degree in Accounting or Finance, 3–5 years of professional accounting experience in a manufacturing and service environment, proficiency in Excel (Lookups and PivotTables), solid GAAP knowledge, strong attention to detail and accuracy, excellent time management, and clear verbal and written communication skills. Optikos is an Equal Opportunity employer. We do not sponsor employment visas for this position.
Optikos is seeking a Staff Accountant to join our finance team in Wakefield, Massachusetts. This on-site role maintains financial records, prepares reports, and ensures regulatory compliance. Responsibilities include generating and distributing customer invoices, applying payments received via checks, ACH, wire transfers, portal payments, and credit cards; performing daily collection activities to reduce outstanding balances; serving as the primary contact for customer payment inquiries, disputes, and account questions; preparing and sending account statements and collection notices; resolving billing discrepancies by coordinating with customers, sales, and other internal departments; preparing and recording Balance Sheet and P&L journal entries; performing monthly, quarterly, and year-end balance sheet account reconciliations; providing backup for the ERP system month-end close; preparing, recording, and maintaining monthly Construction in Progress (CIP) and Fixed Asset records; and supporting external financial audits. Qualifications include a Bachelor's degree in Accounting or Finance, 3–5 years of professional accounting experience in a manufacturing and service environment, proficiency in Excel (Lookups and PivotTables), solid GAAP knowledge, strong attention to detail and accuracy, excellent time management, and clear verbal and written communication skills. Optikos is an Equal Opportunity employer. We do not sponsor employment visas for this position.
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