AVP Accounting Manager: Lead GAAP & SOX Compliance

Axos Business Center; Manila; On-site; PHP 7,538,000 - 9,422,000; Full time

Job summary

Axos Financial seeks an Assistant Vice President (AVP), Accounting Manager to lead day-to-day accounting operations, close cycles, and regulatory reporting workbooks. The role emphasizes GAAP compliance, internal controls, and SOX liaison, with oversight of a 7-12 person team.

You will drive process automation, ensure accurate financial statements, coordinate with internal and external auditors, and support regulatory inquiries while mentoring staff for professional growth.

Qualifications

• Requires strong leadership and team-management experience.
• Deep knowledge of GAAP and regulatory reporting requirements.
• Proven ability to improve accounting processes and internal controls.

Responsibilities

• Direct day-to-day accounting operations and month-end close.
• Prepare workbooks for regulatory reporting and inputs for Call Reports, SEC filings and schedules.
• Maintain internal controls and SOX compliance; liaise with internal/external auditors.
• Review and approve journal entries, analytical reviews, and reconciliations.
• Prepare consolidated cash flow statements and oversee regulatory inquiries.
• Mentor and manage 7–12 accounting staff; drive automation and efficiency.

Skills

Leadership

Regulatory reporting

GAAP expertise

Process improvement

Mentoring staff

Tools

Oracle SmartView

Claude.ai

Job description

Axos Financial seeks an Assistant Vice President (AVP), Accounting Manager to lead day-to-day accounting operations, close cycles, and regulatory reporting workbooks. The role emphasizes GAAP compliance, internal controls, and SOX liaison, with oversight of a 7-12 person team.

You will drive process automation, ensure accurate financial statements, coordinate with internal and external auditors, and support regulatory inquiries while mentoring staff for professional growth.