Sr. Accountant

Axos Business Center; Manila; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Axos Business Center, Manila, is seeking a Senior Accountant II to manage journal entries, maintain the general ledger, and oversee third-party transactions in line with GAAP and Sarbanes-Oxley requirements.

You will design and support SOX controls, lead cross-functional projects, perform reconciliations, and prepare audit-ready reports for management and external stakeholders, while mentoring peers and staff. The role calls for strong analytical skills and rigorous attention to detail.

Qualifications

• Prepare journal entries and maintain the general ledger.
• Assist in SOX controls and regulatory/compliance work.
• Perform reconciliations and ad-hoc accounting tasks.

Responsibilities

• Maintain records of financial activity in accordance with GAAP and SOX.
• Create internal and external financial reports.
• Complete month-, quarter-, and year-end closings including FX, cash, and tax.
• Ensure documentation meets regulatory requirements.
• Lead cross-functional meetings and present reports to management.
• Research technical accounting issues and propose alternatives.
• Provide audit-ready materials for auditors and executives.

Skills

GAAP

SOX

Financial reporting

Month-end close

Reconciliations

Internal controls

Regulatory compliance

Training staff

Cross-functional leadership

Technical accounting

Tools

ERP systems

Job description

About This Job

The Senior Accountant II is responsible for preparing journal entries and maintaining the Company's general ledger and third-party transactions, assisting in the designing controls for the Company's SOX program. Responsible for ad-hoc accounting, internal controls, and regulatory/compliance, and technical research and analyzing accruals and performing reconciliations. Responsible for leading projects, reviewing other work, and training peers and other staff members. Experienced in complex accounting and regulatory standards; including researching and providing alternative solutions.

• Maintain records of organization’s financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act.
• Create reports on financial performance for internal and external use.
• Complete month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities.
• Ensures accuracy, validity, and completeness of all documentation necessary to meet organizational, industry, and government regulatory requirements.
• Participate in and lead cross functional meetings.
• Prepare and present reports to management.
• Research technical accounting issues and propose potential alternatives
• Advanced knowledge of operational systems
• Ability to create materials to be leverages for audit support, including presentation to be leveraged for auditors and executive management.

Axos Business Center, Corp

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.