Senior Accountant, Close and Accounting System Lead
Description
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 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, Close & Accounting Systems Lead who wants to continue to learn in order to allow our company to grow. This is a hybrid position to work out of our Carlsbad, CA site.
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, Close & Accounting Systems Lead will be responsible for managing the close and consolidation process across our global entities, ensuring timely and accurate financial reporting. This role requires deep expertise in Oracle patch and report validation, statutory closing processes, and the ability to run month-end closes from start to finish. The Senior Accountant will also play a critical role in supporting Oracle upgrades, system issue resolution, and driving process improvements. The Senior Accountant maintains and manages the GL team’s risk control matrix and process flowcharts. This position works directly with our external and internal auditors providing SOX 404 documentation and support in a timely manner.
Responsibilities:
- Manage and oversee the statutory and tax books and consolidation process for global entities
- 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
- Perform year-end, quarter-end, month-end closing processes, ensuring all financial reporting requirements are met, send out daily/monthly close communication
- Ability to troubleshoot and resolve system issues in collaboration with the systems team
- Provide support during Oracle software implementations and system upgrades
- Oversee the Report Validation Process, ensuring that all reporting is accurate and aligned with accounting standards
- Collaborate with the systems team to track and review Oracle ticket issues, ensuring open tickets are resolved promptly
- Validate Oracle upgrades and system changes to ensure they are functioning correctly and align with accounting needs
Position Requirements & Qualifications:
Bachelors Degree in Accounting Required
- 2 years of public accounting experience OR 5 years of relevant experience required
- Pursuing CPA is a plus
- Oracle ERP system experience preferred
- Blackline Software experience is a plus
- Strong understanding of U.S. GAAP
- Strong understanding of Sarbanes-Oxley 404 compliance
- Expertise in Oracle Patch Validation, system upgrades, and GL support
- Proven oral, written, and presentation skills
All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.
Pay Range (will vary based on location & experience) $84,800 to $146,280 Annually Plus Bonus
In all instances, the salary paid will satisfy minimum salary laws.