Senior SEC & Equity Reporting Accountant

NeoGenomics; Carlsbad (CA); On-site; USD 95,000 - 130,000; Full time

Job summary

NeoGenomics is seeking a Senior Accountant, SEC Reporting at our Carlsbad, CA site to support external financial reporting, equity accounting, and SEC filings. You will collaborate with cross-functional teams and own the filing tie-out process.

Ideal candidates have 3+ years in public accounting or 5+ years in accounting/financial reporting, CPA or CPA candidate, strong U.S. GAAP knowledge, and experience with SOX 404 and Workiva.

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.
• Work independently and collaborate as part of a team.
• Workiva experience preferred.

Responsibilities

• 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.
• 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.
• 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.
• 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.
• Support special projects, process improvement initiatives, and ad hoc reporting requests.

Education

CPA or CPA candidate

Tools

Workiva

Job description

NeoGenomics is seeking a Senior Accountant, SEC Reporting at our Carlsbad, CA site to support external financial reporting, equity accounting, and SEC filings. You will collaborate with cross-functional teams and own the filing tie-out process.

Ideal candidates have 3+ years in public accounting or 5+ years in accounting/financial reporting, CPA or CPA candidate, strong U.S. GAAP knowledge, and experience with SOX 404 and Workiva.