Financial Analyst at Pref - Tech analyzing financial data and providing insights for decision - making. Collaborating in a hybrid environment to support project finances and revenue recognition.
About the role
- Accounting Manager overseeing financial operations for Axos Bank and its subsidiaries. Ensuring compliance, reporting accuracy, and operational efficiency in accounting processes.
Responsibilities
- Execute and monitor the accounting operations of Axos Bank and its subsidiaries as well as the new banking segment, including but are not limited to the production of complete and accurate financial reports, maintenance of an adequate system of accounting records, and the compliance with generally accepted accounting principles
- Assist accounting senior management in maintaining and updating a documented system of accounting policies, procedures and process documents
- Support the timely and accurate completion of the call report, Y9C, and other regulatory inquiries from the OCC, Fed, FRB, etc
- Assist in executing the month end close process as directed by accounting senior management
- Complete review and release of specified manual journal entries
- Complete review and approval of analytical reviews
- Complete review and approval of account reconciliations
- Prepare or review consolidated statement of cash flows
- Implement new accounting systems and integrate current systems to reduce manual processes and automate controls
- Leverage SmartView to improve operating efficiencies
- Assist with special projects as directed by accounting senior management
- Prepare support for independent public accounting auditors and internal auditors as directed by accounting senior management
- Review and approve regulator’s information request and assist with response to regulators
- Provide guidance or instructions to junior level staffing
Requirements
- Bachelor's degree in Accounting or Finance
- CPA or MBA preferred
- 10+ years' accounting, demonstrating progressive responsibilities
- US GAAP
- Public accounting and/or public company experience preferred
- Technical and operational accounting
- Financial statement close process
- Analytical review process
- GL account reconciliation process
- Strong supervisory and leadership
- Process improvement
- Documentation improvement
- Banking or financial services is a plus
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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