Execute and monitor the accounting operations of Axos Bank and its subsidiaries as well as the new banking segment, including but are not limited to the production of complete and accurate financial reports, maintenance of an adequate system of accounting records, and the compliance with generally accepted accounting principles
Assist accounting senior management in maintaining and updating a documented system of accounting policies, procedures and process documents
Support the timely and accurate completion of the call report, Y9C, and other regulatory inquiries from the OCC, Fed, FRB, etc
Assist in executing the month end close process as directed by accounting senior management
Complete review and release of specified manual journal entries
Complete review and approval of analytical reviews
Complete review and approval of account reconciliations
Prepare or review consolidated statement of cash flows
Implement new accounting systems and integrate current systems to reduce manual processes and automate controls
Leverage SmartView to improve operating efficiencies
Assist with special projects as directed by accounting senior management
Prepare support for independent public accounting auditors and internal auditors as directed by accounting senior management
Review and approve regulator’s information request and assist with response to regulators
Provide guidance or instructions to junior level staffing
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