Senior Accountant
AEG Vision

The role reports directly to the Assistant Controller and has primary responsibility for the preparation of monthly accounting journal entries and supporting files, reporting and assisting with projects within the accounting department.

Duties & Responsibilities
* Prepare biweekly journal entry for payroll earnings and deductions, updating payroll system with employee information; review employee expense reimbursement and submit to payroll for payment.
* Responsible for prepaid and the accrual journal entries and balance sheet reconciliations
* Perform and support monthly close and year end close process duties.
* Preparation, maintenance and booking of journal entries, general ledger accounts and transactions.
* Perform monthly account reconciliations as assigned to analyze, review, research and resolve discrepancies.
* Identify, develop, implement, and maintain systems, policies, and procedures to promote appropriate internal controls, best practices, and efficient and cost-effective processes.
* Assist staff, management and internal/external partners with issues resolution.
* Monitor areas of responsibility on a continual basis to identify process and efficiency improvements (e.g., automation).
* Assist with annual financial audit by providing support for items selected by external auditors and analysis.
* Meet departmental goals and expectations and perform other duties as assigned by supervisor.
* Oversee area of responsibility in a manner consistent with the Mission and Values of the Company.