Senior Accountant
axosbank.com
Senior Accountant
The Senior Accountant position will support various areas of general ledger accounting, journal entries, monthly close, reconciliations, analysis and reporting, internal control, procedure improvement, system implementation and integration. The Senior Accountant is also responsible for ad-hoc accounting and regulatory/compliance research and draft memos, and other special projects as directed by Accounting Management.
Responsibilities:
- Maintain a documented system of accounting policies and procedures, and process documents
- Prepare and review journal entries to properly account for general ledger activity
- Analyze and document financial statement variances monthly, quarterly, and yearly
- Prepare reconciliations for general ledger accounts and roll-forward schedules
- Act as super-user for ERP, financial and banking systems
- Assist in integration and automation of financial applications
- Collaborate with business units and accounting personnel on forecasting/budget requirements
- Review SOX documentation for accounting and provide best practice guidance
- Prepare financial reporting workbook related to deposit accounts
- Provide information and documents to internal auditors, external auditors, and regulators
- Coordinate and gather support for complex accounting projects and reporting initiatives
- Training and mentoring Junior Staff Accountants and Interns
- Special projects, as requested
Qualifications:
- Bachelor's degree in accounting, finance, or related field
- 2+ years' public accounting or 4+ years' industry full cycle experience
- Ability to meet a constant stream of deadlines
- Highly detailed oriented and organized
- Advanced Excel skills including pivot tables, lookups, sumifs and data manipulation
- Maintains confidentiality and complies with privacy legislation
Preferred:
- Public accounting experience
- Certified Public Accountant License
- Oracle Cloud
- Financial Institution experience
- GAAP and SOX
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).
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