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In this role, you will oversee the preparation and filing of financial reports in compliance with SEC regulations and GAAP standards. You will play a critical role in ensuring accurate and timely reporting while contributing to process improvements and collaboration across departments.
Job Responsibility:
Prepare and review detailed financial reports, including consolidated statements, trial balances, and disclosures, ensuring compliance with SEC regulations and GAAP
Assist in the filing of regulatory forms such as 10-Q, 10-K, and 8-K using specialized software
Document and review financial report sections to meet Sarbanes-Oxley standards and internal guidelines
Stay informed of new accounting standards and reporting requirements, conducting research as necessary to ensure compliance
Investigate and resolve complex accounting issues, preparing detailed white papers for management and auditors
Draft and review financial disclosures, ensuring accuracy and adherence to regulatory requirements
Perform advanced data analysis using tools such as Lawson, Essbase, and Oracle's Hyperion to support reporting processes
Conduct month-end corporate-level accounting reviews to ensure accuracy and completeness
Lead cross-departmental projects to improve reporting efficiency and team performance
Collaborate with external auditors during quarterly reviews and annual audits, providing necessary documentation and insights
Requirements:
Bachelor's degree in accounting, finance, business administration, or a related field
Minimum of 5 years of experience in accounting, with demonstrated expertise in financial reporting and compliance
Strong knowledge of US GAAP and SEC reporting standards
Proficiency in Microsoft Excel, Access, and Word, with advanced skills in data analysis
Familiarity with the energy industry and its terminology
Experience in managing and improving reporting processes
Ability to work independently and proactively in a fast-paced environment
Valid driver’s license and a satisfactory driving record for travel purposes