Junior Accountant at Pulse Advertising GmbH managing financial accounting and balance sheets. Collaborating with teams to ensure accurate monthly and annual financial reporting.
About the role
- Accounting Manager leading monthly close cycle for Axos Bank, managing accounting processes and ensuring compliance with GAAP and SOX standards. Overseeing a team and identifying opportunities for efficiency.
Responsibilities
- Support accounting senior management in maintaining and updating a documented system of accounting policies, procedures, and process documents
- Review and approve General Ledger maintenance transactions
- Complete primary review of specified general ledger account reconciliations, including daily cash and intercompany transactions and operations
- Complete primary review and release of specified manual journal entries
- Implement new accounting automations or integrate current systems, including the use of AI, to reduce manual processes and automate controls
- Execute the month end and quarter end close process as directed by accounting senior management
- Manage or participate in special projects as directed by accounting senior management
- Prepare support for independent public accounting auditors, regulators and internal auditors as directed by accounting senior management
- Create “cradle to grave” to grow processes from the technical aspects of an area though the application (including SOX requirements)
- Create analysis related to new regulatory or business models, including adapting analysis on process to incorporate new products or initiatives
Requirements
- Bachelor's degree in Accounting or Finance
- CPA, CIA, or CMA certification
- 6+ years' progressively responsible experience in the accounting function for a bank / other financial institution or in public accounting audits of banks / other financial institutions
- Experience with ERP system, preferred Oracle and implementation
- Demonstrated experience in organizing, conceptualizing, and prioritizing objectives, and analyzing and processing critical accounting functions in a high growth environment
- Principles of business writing
- Experience in managing and/or training staff level accountants
- Multi-company or consolidations experience
- Experience using Oracle SmartView, Alteryx, Power BI, Advance level Excel
- Ability to travel 10% of the time
Benefits
- Medical, Dental, Vision, and Life Insurance
- Paid Sick Leave, 3 weeks’ Vacation, and Holidays (about 11 a year)
- HSA or FSA account and other voluntary benefits
- 401(k) Retirement Saving Plan with Employer Match Program and 529 Savings Plan
- Employee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed Trading
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