Senior Accountant II
About The Position
Axos is seeking a Senior Accountant II responsible for preparing journal entries, maintaining the Company's general ledger, and managing third-party transactions. This role also supports the design of controls for the Company's SOX program. Additional responsibilities include ad-hoc accounting tasks, internal controls, regulatory compliance, technical research, accrual analysis, and reconciliations. The position involves leading projects, reviewing work, and training peers and staff members. The ideal candidate has expertise in complex accounting and regulatory standards, including researching issues and presenting alternative solutions.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of accounting experience, preferably in financial services or a regulated industry
- Strong knowledge of GAAP, SOX compliance, and internal controls
- Experience with journal entries, reconciliations, and financial reporting
- Ability to analyze complex accounting issues and provide alternative solutions
- Proficiency in accounting software and Microsoft Excel
- Excellent analytical, problem-solving, and communication skills
Responsibilities
- Maintain records of organization's financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act
- Create reports on financial performance for internal and external use
- Complete month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities
- Ensures accuracy, validity, and completeness of all documentation necessary to meet organizational, industry, and government regulatory requirements
- Participate in and lead cross functional meetings
- Prepare and present reports to management
- Research technical accounting issues and propose potential alternatives
- Advanced knowledge of operational systems
- Ability to create materials to be leverages for audit support, including presentation to be leveraged for auditors and executive management
Benefits
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Credit Intermediation and Related Activities
Number of Employees
1,001-5,000 employees
