Senior Accountant - NeoGenomics Laboratories
Carlsbad, CA
About the Job
Are you motivated to participate in a dynamic, multi-tasking environment? Do you want to join a company that invests in its employees? Are you seeking a position where you can use your skills while continuing to be challenged and learn? Then we encourage you to dive deeper into this opportunity.
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 of 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. Come join the Neo team and be part of our amazing World Class Culture!
NeoGenomics is looking for a Senior Accountant to work a hybrid scheduled based out of our office in Carlsbad, CA who wants to continue to learn in order to allow our company to grow.
Now that you know what we're looking for in talent, let us tell you why you'd want to work at NeoGenomics:
As an employer, we promise to provide you with a purpose driven mission in which you have the opportunity to save lives by improving patient care through the exceptional work you perform. Together, we will become the world's leading cancer reference laboratory.
Position Summary:
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 revenue and accounts receivable accounts. The Senior Accountant is responsible for the preparation of revenue related journal entries and assists with various aspects of the Company’s month-end close. Additionally, the Senior Accountant performs a monthly internal audit to verify the completeness and accuracy of billing milestones and revenue recognition. The Senior Accountant will work directly with the Company’s Project Managers to investigate and correct any differences between billing milestones and monthly lab activity. The Senior Accountant maintains and manages the Company’s risk control matrix and process flowcharts. This position works directly with our internal auditors to coordinate walkthroughs and ensure process owners are providing SOX 404 documentation and support timely.
Core Responsibilities:
- Prepare journal entries, analyze transactions and prepare reconciliations for moderately complex accounts, with focus on revenue, commissions and royalties.
- Perform a monthly internal audit to verify the completeness and accuracy of billing milestones and revenue recognition.
- 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.
- Provide accounting research and guidance as needed in response to requests from accounting and other functional areas throughout the Company
- Perform other duties and ad hoc requests as requested by Management.
- Stay current with knowledge of U.S. Generally Accepted Accounting Principles (GAAP).
- Maintain and manage the Company’s risk control matrix and process flowcharts
- Work with process owners and functional leads to optimize processes and improve SOX documentation
Requirements:
- Bachelor’s Degree in Accounting
- 2+ years of relevant experience in Public Accounting
- Oracle ERP system experience preferred
- Strong understanding of U.S. GAAP
- Strong understanding of Sarbanes-Oxley 404 compliance
Source : NeoGenomics Laboratories