Senior Accountant, General Accounting

NeoGenomics Laboratories • Carlsbad, CA

7d • Hybrid

About The Position

The Senior Accountant is a key member of the Finance team and plays an integral role in the company by ensuring accurate accounting and analysis of certain accrual, fixed assets, and prepaid accounts. The Senior Accountant is responsible for the preparation of accrual/asset related journal entries and assists with various aspects of the Company’s month-end close. Additionally, the Senior Accountant performs monthly reconciliation and account fluctuation analysis. This Senior Accountant will be asked to perform support for ad hoc projects for the accounting team.

Requirements

• Bachelor’s Degree in Accounting required
• 2 years of public accounting experience OR 5 years of relevant experience required
• Strong understanding of U.S. GAAP
• Strong understanding of Sarbanes-Oxley 404 compliance
• Proven oral, written, and presentation skills
• Strong project management skills
• Strong problem-solving skills
• Strong knowledge of IT Financial System Controls
• Proficient with MS Office programs
• Ability to present ideas in business-friendly and user-friendly language
• Exceptionally self-motivated and directed
• Keen attention to detail
• Ability to motivate in a team-oriented, collaborative environment

Nice To Haves

• Pursuing CPA is a plus
• Oracle ERP system experience preferred
• Blackline Software experience is a plus

Responsibilities

• Prepare prepaid and fixed asset documentation; initiate and analyze fixed asset module transactions
• Prepare journal entries, analyze transactions and prepare reconciliations for moderately complex accounts, with focus on accruals, and asset accounts
• Prepare commentary for account fluctuations or review of fluctuations.
• Foster working relationships cross-functionally
• Identify areas of efficiencies to improve current process and procedures and determine scalable solutions
• Assist in the submission of the Audit requirements from Internal and External auditors
• Perform other duties and ad hoc requests as requested by Management.
• Stay current with knowledge of U.S. Generally Accepted Accounting Principles (GAAP)
• Ensure all tasks are completed on time, and the close is accurate and efficient from start to finish. Find efficiencies within the close process to decrease the time it takes to close
• Ability to troubleshoot and resolve system issues in collaboration with the systems team

Benefits

• We believe in career development and empowering our employees.
• Not only do we provide career coaches internally, but we offer many training opportunities to expand your knowledge base!
• We have highly competitive benefits with a variety HMO and PPO options.
• We have company 401k match along with an Employee Stock Purchase Program.
• We have tuition reimbursement, leadership development, and even start employees off with 16 days of paid time off plus holidays.
• We offer wellness courses and have highly engaged employee resource groups.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees