Senior Accountant, SEC Reporting

NeoGenomics LaboratoriesCarlsbad, CA
Onsite

About The Position

NeoGenomics 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. 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.

Requirements

  • 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
  • Ability to sit and/or stand for long periods of time
  • Ability to lift up to 15 pounds

Nice To Haves

  • 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, as assigned

Benefits

  • HMO and PPO options
  • company 401k match
  • Employee Stock Purchase Program
  • tuition reimbursement
  • leadership development
  • 16 days of paid time off
  • paid holidays
  • wellness courses
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