Axos Bank
About This Job
The Senior Accountant position will support various areas of general ledger accounting, journal entries, monthly close, reconciliations, analysis and reporting, internal control, process 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.
- Prepare and review monthly accruals for all entities
- Prepare and review journal entries to properly account for general ledger activity
- Prepare variance analysis for expense accounts monthly, quarterly, and yearly
- Prepare reconciliations for general ledger accounts and roll-forward schedules
- Process improvement and development and maintenance of process documentation
- Analyze and document financial statement variances monthly, quarterly, and yearly
- Assist in integration and automation of financial applications
- Collaborate with business units and accounting personnel on forecasting/budget requirements
- Act as a SME for Oracle Cloud
- Vendor Spend Analysis
- Financial reporting packages / expense review with respective BU Controllers
- Review and approve GL coding on purchase requisitions
- Review SOX documentation for accounting and provide best practice guidance
- Provide information and documents to internal auditors, external auditors, and regulators
- Work with Legal department to properly accrue legal expense and reimbursements
- Coordinate and gather support for complex accounting projects and reporting initiatives
- Training and mentoring Junior Staff Accountants and Interns
- Maintain a documented system of accounting policies and procedures, and process documents
- Special projects, as requested
About Axos
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).
Learn More about working at Axos Business Center
Pre-Employment Background Check, Medical, and Drug Test:
All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment medical and drug screening.
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.
Top Skills
What We Do
Axos is a technology-driven financial services company providing a diverse and ever-growing range of innovative products and services for personal, business and institutional clients nationwide.
Powered by exceptional team members, a clearly defined set of values and a culture that is both meritocratic and self-governing, we are transforming banking as we know it.
Our mission is summed up in two words: Banking Evolved.
Banking Evolved means providing products and services that are technologically superior to our competitors and that offer our customers an unbeatable value proposition.
Banking Evolved means continuously innovating and excelling in the following areas:
• The incubation, creation and deployment of new businesses and tools that best serve our customers;
• The evolution, optimization, delivery, distribution and marketing of our products;
• The harnessing of data and technology to manage our business most effectively and efficiently; and
• The development and engagement of our team members.
To be part of the Axos team is to live our values as your own, to work with a strong sense of individual purpose and to embody a commitment to the shared success of our business.
As a meritocracy, we believe that success is earned. We reward individuals on the basis of their achievements.
As a self-governing organization, we derive strength from the internal resourcefulness of each individual. We emphasize independence, goal-setting and personal accountability.
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