Sr. Accountant

Job Summary and Opportunity: The Senior Accountant II is responsible for preparing journal entries and maintaining the Company’s general ledger and third-party transactions, assisting in the designing controls for the Company’s SOX program.
Responsible for ad-hoc accounting, internal controls, and regulatory/compliance, and technical research and analyzing accruals and performing reconciliations.
Responsible for leading projects, reviewing other work, and training peers and other staff members.
Experienced in complex accounting and regulatory standards; including researching and providing alternative solutions.
Effective 2/29/24, Axos will be moving to a new Applicant system called Workday which may cause a delay.
If you have not heard from us by 3/9/24, please visit Axosbank.
com/careers to reapply.
We apologize for any inconvenience.
Responsibilities: Maintain a documented system of accounting policies and procedures, and process documents Prepare journal entries to properly account for general ledger and intercompany 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 Requirements: Bachelor’s degree in Accounting, Finance, or related field 6+ years' of experience in month-end close responsibilities including journal entries, inter-company, account reconciliation and variance analysis Ability to meet a constant stream of deadlines Highly detailed oriented and organized Advanced Excel skills including pivot tables, V-lookups, sum ifs 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 Include: Compensation for this position includes a Semi-Annual Bonus Plan 3 weeks’ Vacation, Sick leave, and Holidays (about 11 a year); Medical, Dental, Vision, Life insurance and more 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 Self-Directed Trading APPLY DIRECTLY FOR CONSIDERATION: Born digital, Axos Bank has reinvented the banking model and grown to over $18.
7 billion in assets since our founding in 2000.
With a broad and ever-growing range of financial products, Axos Bank is rated among the top 5 digital banks in the country! Axos Financial is our holding company and publicly traded on the New York Stock Exchange under the symbol "AX" (NYSE: AX).
We bring together human insight and digital expertise to anticipate the needs of our customers.
Our team members are innovative, technologically sophisticated, and motivated to achieve.
Learn more about working here! Pre-Employment 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 Bank 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.
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