About This Job The Senior Accountant is responsible for maintaining accurate financial records, supporting financial reporting, and ensuring compliance with accounting principles, regulatory requirements, and internal controls. This role oversees general ledger activities, account reconciliations, month‑end and year‑end close processes, financial analysis, and audit support. The Senior Accountant also drives process improvements, and partners with cross‑functional stakeholders to support business objectives.
Axos Business Center, Corp
General Accounting & Financial Reporting
- Prepare and review journal entries, account reconciliations, accruals, and other accounting transactions.
- Maintain the accuracy and integrity of the general ledger.
- Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
- Perform month‑end, quarter‑end, and year‑end close activities, ensuring timely and accurate reporting.
- Analyze financial results, identify variances, and provide recommendations for improvement.
Financial Analysis & Business Support
- Conduct detailed financial analysis to identify trends, risks, and opportunities.
- Collaborate with business partners and cross‑functional teams to gather financial data and support decision‑making.
- Prepare management reports and presentations that provide meaningful insights into business performance.
- Assist in budgeting, forecasting, and ad‑hoc financial projects.
Compliance, Controls & Audit Support
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Prepare audit schedules, supporting documentation, and respond to auditor requests.
- Liaise with external auditors, tax advisors, and internal stakeholders during audits and financial reviews.
- Support internal control initiatives and identify opportunities to strengthen financial processes.
Leadership & Team Development
- Provide guidance, training, and mentoring to junior accountants and finance staff.
- Review work prepared by team members to ensure accuracy, completeness, and compliance with accounting standards.
- Assist in managing workflow distribution and prioritization of accounting activities.
- Lead or participate in process improvement initiatives and cross‑functional projects.
- Serve as a subject matter expert for accounting processes and systems.
Qualifications
- Bachelor's Degree in Accountancy.
- Certified Public Accountant (CPA) preferred.
- 6+ years of progressive experience in General Accounting, Financial Reporting, or Record‑to‑Report (RTR) functions.
- Strong knowledge of general ledger accounting, reconciliations, month‑end close, and financial reporting.
- Experience supporting internal and external audits.
- Demonstrated leadership, supervisory, mentoring, or team lead experience.
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, gender identity, 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.