PAX at a Glance
At PAX, you’ll work alongside a collaborative, forward-thinking team in a fast-paced environment where innovation is encouraged and ideas move quickly from concept to reality.
Senior Analyst, Financial Reporting Job Summary:
We are looking for a detail-oriented Senior Analyst, Internal Controls to support and strengthen PAX’s internal control framework. This role will help document business processes, maintain key control records, conduct walkthroughs and control testing, identify risks and deficiencies, and partner with the Financial Controller and cross-functional teams to implement remediation actions. The ideal candidate is analytical, collaborative, and experienced in accounting, governance, and internal controls within a fast-paced business environment.
This is an onsite role in our Jacksonville office working Monday – Friday.
What You’ll Be Doing:
- • Build and maintain a thorough understanding of business processes, related controls, policies, and procedures, and take ownership of SOP documentation, the
- • Accounting Policy Manual, and the Risk and Control Register to promote consistency, accuracy, and audit readiness.
- • Assist in planning and conducting process walkthroughs and periodic control testing across different business areas on a rotational basis to assess whether controls remain properly designed, implemented, and consistently applied.
- • Assess walkthrough and testing results, identify and document control deficiencies and process weaknesses, determine the underlying root causes, and work with the Financial Controller and relevant departments to develop, report, and implement remediation actions.
- • Enhance the internal control framework by incorporating headquarters’ requirements, recommendations from external advisers, and recognized governance and control standards, including SOX and the listing-rule requirements of major markets such as London, Euronext, and Hong Kong.
- Collaborate with other departments to strengthen the safeguarding of company assets, including participation in fixed-asset test counts, inventory stock takes, and other asset-verification and control activities.
- Support the enhancement of the corporate secretarial function and assist with its ongoing administrative and governance responsibilities.
- Review invoice settlement and reimbursement applications to assess commercial rationale, supporting documentation, and compliance with submission requirements, and report identified exceptions and findings to the Financial
Controller in the prescribed format. - Any other projects and tasks as requested according to latest business needs
- Working Relationship
- • Proactively build and maintain frequent communication and effective working relationships with internal stakeholders and, where required, external parties.
- • Exercise sound professional judgement when performing duties and communicating in a Finance role involving access to sensitive, confidential, and commercially significant information.
- • Provide regular and timely updates on work progress, key issues, emerging risks, dependencies, and priorities.
- • Support or assume ownership of additional tasks and projects assigned by the Financial Controller in response to business needs or upon completion of the one-off assignments described above.
- • Any other projects and tasks as requested may be assigned according to latest business needs
What You’ll Need:
- • Active CPA license required; Big Four experience strongly preferred.
- • Additional accounting, finance, internal controls, or governance certifications/licenses are a plus.
- • Master’s in accounting or bachelor’s in business with an active CPA license.
- • Minimum 5 years of progressive accounting experience, including senior-level responsibilities.
- • Strong relationship building, communication, and collaboration skills.
- • Results driven with strong ownership and accountability.
- • Demonstrated change management, process Improvement, and systems integration experience.
- • Excellent analytical, critical-thinking, and problem-solving skills.
- • Experience with financial research, variance analysis, accounting standards, and business performance analysis.
- • Advanced Microsoft Excel skills, including financial modeling, margin analysis, pivot tables, and advanced formulas.
- • Experience with SYSPRO and/or QuickBooks is a plus.
- • Ability to work independently, manage multiple priorities, and thrive in a fast-paced environment.
The essential functions of this position require frequent walking and sitting, as well as occasional light lifting of up to 20 pounds.
Who We Are
PAX Technology is redefining the future of payments—and we’re looking for bold thinkers, builders, and innovators to join us.
As a global leader in payment solutions, we power millions of devices across 120+ countries, helping businesses deliver faster, smarter, and more seamless commerce experiences.
We’re not just building hardware—we’re building solutions. With a dynamic ecosystem of partners, cutting-edge technology, and a relentless focus on innovation, we’re transforming what’s possible in payments. If you’re ready to make an impact in a fast-moving, global tech environment, we want to hear from you.
Life at PAX
What can PAX do for you?
We offer comprehensive benefits packages including:
- • Medical, dental, vision, life, and AD&D insurance
- • Short & Long-term disability
- • 401(k) Plan with employer match
- • Paid vacation and paid holidays
- • Tuition and professional certification reimbursement
- • Employee Assistance Program
- • Internal employee recognition and rewards
- • Quarterly stipend for team building activities
Ready to make an impact? Apply now and be part of what’s next in payments.
EEO Statement
PAX is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other protected characteristics. This policy applies to all terms and conditions of recruitment and employment.