Manager, Accounting & Finance
axosbank.com
Accounting & Finance Manager
The Accounting & Finance Manager will oversee and manage the company's accounting operations within the designated area. This role is pivotal in ensuring the production of accurate financial reports and enhance the accuracy of the entity's reported financial results, and ensure that reported results comply with generally accepted accounting principles and SOX standards.
Responsibilities:
- Assist accounting senior management in maintaining and updating a documented system of accounting policies, procedures, and process documents
- Review and process approved GL maintenance transactions
- Complete primary review of specified reconciliations, including daily intercompany transactions and operations
- Complete primary review and release of specified manual journal entries
- Implement new accounting systems and integrate current systems to reduce manual processes and automate controls
- Assist in executing the month end close process as directed by accounting senior management
- Assist with special projects as directed by accounting senior management
- Prepare support for independent public accounting auditors, regulators and internal auditors as directed by accounting senior management
- Create cradle to grave to grow processes from the technical aspects of an area though the application (including SOX requirements)
- Create analysis related to new regulatory or business models, including adapting analysis on process to incorporate new products or initiatives
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- Certified Public Accountant (CPA) designation preferred
- Minimum of 5 years of experience in accounting and finance roles
- Strong knowledge of GAAP and SOX compliance
- Excellent analytical and problem-solving skills
- Proven ability to manage and lead a team effectively
Axos Employee Benefits May Include:
- Medical, Dental, Vision, and Life Insurance
- Paid Sick Leave, 3 weeks' Vacation, and Holidays (about 11 a year)
- HSA or FSA account and other voluntary benefits
- 401(k) Retirement Saving Plan with Employer Match Program and 529 Savings Plan
- Employee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed Trading
Born digital-first, Axos delivers financial tools and services that allow individuals, small businesses, and companies to access and manage their money how, when, and where they want. We're a diverse team of dynamic, insightful, and independent innovators who are excited to provide technology-driven solutions that offer unbeatable value to our customers.
Axos Financial is our holding company and is publicly traded on the New York Stock Exchange under the symbol "AX" (NYSE: AX).
Pre-Employment Background Check and Drug Test:
All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment drug screening, which includes screening for marijuana. Axos Bank is a federally regulated banking institution. At the federal level, marijuana is an illegal schedule 1 drug; therefore, we will not employ any person who tests positive for marijuana, regardless of state legalization.
Equal Employment Opportunity:
Axos is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state, and local laws.
Job Functions and Work Environment:
While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.
The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
E-Verify and Right to Work Notices
Axos participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States. The E-Verify program is an internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services.
IER Right to Work Poster (English/Spanish)
E-Verify Participation Poster (English/Spanish)
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