Senior Accountant responsible for financial reporting and compliance. Managing the Company’s general ledger and supporting SOX program initiatives within Axos Bank.
Responsibilities
Preparing journal entries and maintaining the Company’s general ledger
Assisting in designing controls for the Company’s SOX program
Responsible for ad-hoc accounting, internal controls, and regulatory/compliance
Analyzing accruals and performing reconciliations
Maintaining records of financial activity in accordance with GAAP
Creating reports on financial performance for internal and external use
Completing month-end, quarter-end, and year-end closing activities
Researching technical accounting issues
Requirements
Prepare journal entries and maintain the Company’s general ledger and third-party transactions
Assist in designing controls for the Company’s SOX program
Manage ad-hoc accounting, internal controls, and regulatory/compliance
Analyze accruals and perform reconciliations
Maintain records of financial activity in accordance with GAAP and compliance with Section 404 of the SOX Act
Create reports on financial performance for internal and external use
Complete month-end, quarter-end, and year-end closing activities
Ensure accuracy, validity, and completeness of documentation to meet regulatory requirements
Research technical accounting issues
Functional knowledge of operational systems
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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