SVP, Controller & Chief Accounting Officer
Axiom Bank, N.A.About the role
At Axiom Bank, we encourage you to aim for the sky and leverage your expertise and passion to excel. We are a growing, dynamic organization – this is an exciting time to get on board!
We believe in the value of promoting a healthy work/life balance and are committed to recognizing the role everyone plays in our ongoing success. We offer the following benefits to our Full Time Employees:
- 12 Paid Holidays
- Generous Paid Time Off
- 4% Match on our 401(k)
- Medical, Dental and Vision Benefits
- 100% Company Paid Life, AD&D Insurance, Short and Long Term Disability
Key Responsibilities and Accountabilities
The SVP, Controller & Chief Accounting Officer's Key Accountabilities include, but are not limited to the following:
- Leading the Accounting team in ensuring all transactions are captured and accurately reflected in the general ledger and all subsidiary ledgers.
- Ensuring Axiom maintains an effective system of internal controls over all Axiom transactions.
- Ensuring that Axiom accounting policies comply with US GAAP.
- Ensuring all financial accounting reporting is accurate, timely and meaningful, including all variance discussions included in the financial reports.
- Ensuring the adequacy of the allowance for loan and lease losses is completed at least quarterly consistent with Axiom’s policies and procedures and US GAAP.
- Preparing, or overseeing the preparation of, all GAAP and regulatory financial reports.
- Review all external financial reports with the Audit Committee.
- Maintain the external auditor relationship.
- Ensuring all tax and regulatory reports are prepared accurately and timely and filed timely.
- Responsible for the Bank’s income and personal property tax returns and related payments and accounting entries.
- Ensuring all general ledger reconciliations are completed properly. Oversee the Reconciliation Control Program.
- Oversee the accounts payable process to ensure invoices are paid timely and appropriately.
- Support to all internal customers and external suppliers to resolve questions and issues.
- Establish accounting policies and recommends signing authority, and grants access to, the General Ledger.
- Assist FP&A with budgets and forecasts and board and management reporting as needed.
- Oversee provision of information to external auditors for the annual audit.
- Oversee the month-end and year-end close process.
Supervision of Personnel
- Supervises the Accounting department.
Working Conditions
- This full-time position is located in the Maitland, Florida office. Remote may be considered with travel to the Maitland office. Occasional evening or weekend work may be required.
Travel
- Less than 5%
Qualifications Summary
Education
- Bachelor’s Degree in Accounting or Finance and CPA required. MBA preferred
Experience
- 20 years’ progressive experience in bank financial management, with at least ten years as controller and/or CAO in a financial institution required.
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