DescriptionNeoGenomics has an opening for a Senior Accountant, SEC Reporting operating out of our site in Carlsbad CA who wants to continue to learn in order to allow our company to grow.
Schedule: Monday to Friday 8:00am to 4:30pm
Position Summary:
The Senior Accountant, SEC Reporting, supports the Company's external financial reporting and equity accounting processes, including SEC filings, earnings releases, stock-based compensation accounting, technical accounting research, implementation of new accounting standards, and related financial statement disclosures. This position reports to the Manager, SEC Reporting
Core Responsibilities:
SEC Reporting
- Assist in the preparation and review of the Company's SEC filings, including Forms 10-K, 10-Q, Proxy Statement, registration statements, and earnings releases
- Coordinate with cross-functional teams to gather and validate financial information
- Own the filing tie-out process, ensuring consistency across financial statements, disclosures, and supporting schedules
- Maintain and enhance Workiva processes, including roll forwards, document integrity, XBRL tagging support, and version control
Equity and Stock Based Compensation
- Own stock-based compensation accounting under ASC 718, including expense recognition, modifications, forfeitures, and settlements
- Prepare monthly journal entries, reconciliations, forecasts, and disclosures
- Develop supporting analyses for management reporting, SEC filings, and financial
statements
Technical Accounting
- Monitor emerging accounting guidance and assess its impact on the Company
- Prepare technical accounting memoranda and disclosure analyses for significant
transactions and new accounting guidance
- Support the implementation of new accounting standards and related disclosures
SOX 404 Compliance
- Maintain SOX documentation and support internal control compliance
- Serve as a key contact for assigned control areas during internal and external
audits
- Contribute to continuous improvement of internal control processes and
documentation
Additional Responsibilities (may be assigned):
- Support special projects, process improvement initiatives, and ad hoc reporting
requests, as assigned
Experience, Education and Qualifications:
- 3+ years of experience in public accounting or 5+ years of progressive experience in accounting/financial reporting
- CPA or CPA candidate
- Strong understanding of U.S. GAAP and financial reporting
- Experience with Sarbanes-Oxley 404 compliance
- Strong analytical and problem-solving skills
- Advanced proficiency in Microsoft Excel
- Demonstrated ability to manage multiple priorities and meet deadlines
- independently
- Excellent attention to documentation details for work product
- Continuous improvement mindset with a focus on process optimization and efficiency
- Strong written and verbal communication skills
- Ability to work independently and collaborate as part of a team
- Workiva experience preferred
- Ability to sit and/or stand for long periods of time
- Ability to lift up to 15 pounds
Pay Range (will vary based on location & experience) $98,395 to $120,000
In all instances, the salary paid will satisfy minimum salary laws.
