Senior Accountant: Close, GL, & Audit Expert

Teya Development; Kenai (AK); On-site; USD 85,000 - 110,000; Full time

Job summary

Teya Development is seeking a Senior Accountant to maintain the general ledger, manage month-end close, and support AP, AR, payroll, and fixed assets. You will work closely with the Corporate Controller to ensure accuracy and GAAP compliance.

The role requires audit support and strong ERP/Excel skills in a dynamic office setting. Responsibilities include journal entries, reconciliations, and asset tracking, with ongoing collaboration across finance disciplines.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of progressive accounting experience, including month‑end close.
• Hands‑on experience with AP, AR, and payroll processes and their GL interfaces.
• Experience supporting financial statement audits and preparing audit workpapers.
• Strong knowledge of GAAP and internal control frameworks.
• Proficiency with ERP systems and advanced Excel skills.

Responsibilities

• Maintain the general ledger and execute month‑end close in coordination with the Corporate Controller.
• Process Accounts Payable, Fixed Assets, and Accounts Receivable transactions; support payroll accounting and reconciliation.
• Support internal and external audits by preparing files, schedules, and records.
• Prepare journal entries and reconciliations; monitor period‑end accruals and variances.
• Assist with asset tracking (CAPEX), depreciation, and CIP roll‑forward schedules.
• Provide periodic reports and analyses to management and auditors.

Skills

General ledger

Month‑end close

AP/AR payroll

GAAP

ERP systems

Excel

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Excel

Job description

Teya Development is seeking a Senior Accountant to maintain the general ledger, manage month-end close, and support AP, AR, payroll, and fixed assets. You will work closely with the Corporate Controller to ensure accuracy and GAAP compliance.

The role requires audit support and strong ERP/Excel skills in a dynamic office setting. Responsibilities include journal entries, reconciliations, and asset tracking, with ongoing collaboration across finance disciplines.