Sr. Accountant

Sr. AccountantAxos is seeking a Sr. Accountant who will be a member of the accounting and finance team integral to execute accounting procedures to ensure the company's books and records are maintained in accordance with US GAAP. In this role you will be responsible for preparing journal entries and maintaining the company's general ledger and transactions, assisting with designing controls for the company's SOX program. Responsible for ad-hoc accounting, internal controls, and regulatory/compliance reporting, and technical research and analyzing accruals and performing monthly account reconciliations.Responsibilities:Maintain records of organization's financial activity in accordance with US GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley ActCreate reports on financial performance for internal and external useComplete month-end, quarter-end, and year-end closing activities including but not limited to asset-back securitization transactions, equipment funding transactions, cash management activities, including preparing the appropriate audit workpapers for such activitiesEnsure accuracy, validity, and completeness of all documentation necessary to meet organizational, industry, and government regulatory requirementsPrepare and review monthly account reconciliations including operating lease assets, goodwill and intangibles assets, loan and finance lease net investmentOversee review of the weekly (and eventually daily) reconciliation of loan & finance lease net investment as well as operating lease net investmentResearch technical accounting issuesOversee monthly accounting for intercompany transactions, including intercompany debt and interest expense calculationsManage monthly customer delinquency, charge-offs, recoveries, residual realization and borrowing base reportingPrepare account reconciliations and upload recons to FloQast timelyFunctional knowledge of operational systemsPrepare schedules for regulatory compliance and SEC reportingAssist with audit preparation and supportProvide direct or indirect supervision of less experienced accountantsUpdate process and procedure documentations to keep them currentCollaborate with the corporate accounting team to resolve outstanding issues as they ariseAssist with ad hoc schedule preparations as neededOversee Great Plain account GL balances agree to Oracle balances monthlyComplete all regulatory training as required in a timely mannerQualifications:Bachelor's degree in accounting preferred4+ years' accounting work experienceProficiency using Microsoft Office products (Excel, Word, PowerPoint)Strong written and verbal communication and listening skillsAbility to multitask and meet communication deadlinesAbility to effectively supervise less experience staffAdherence to policies and proceduresAxos Employee Benefits May Include:Medical, Dental, Vision, and Life InsurancePaid Sick Leave, 3 weeks' Vacation, and Holidays (about 11 a year)HSA or FSA account and other voluntary benefits401(k) Retirement Saving Plan with Employer Match Program and 529 Savings PlanEmployee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed TradingAbout AxosBorn 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 AxosPre-Employment Background Check and 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 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.E-Verify and Right to Work NoticesAxos participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States. The E-Verify program is an internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services.IER Right to Work Poster (English/Spanish)E-Verify Participation Poster (English/Spanish)