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Director of SEC Reporting

Irvine, CA 92604

Posted: 10/03/2024 Job Titles: REPT - Director of SEC Reporting Job Number: 5249 Pay Rate: 190,000

Job Description

Want to save the planet? Alliance Resource Group has partnered with a well known and reputable green energy company that is looking to add an SEC Reporting Director to their team. 

This position will report directly to the CAO and there is great internal mobility within the organization. This role could become a controller or pivot into finance long term.  Serve as a subject matter expert on US GAAP and SEC regulations for the preparation and filing of SEC reports and demonstrate a clear understanding of related authoritative literature governing financial reporting for public companies.

Prepare technical accounting memos and analysis as needed.

Lead the coordination and preparation of quarterly and year-end external financial reports, including business section, risk factors, footnotes and MD&A for quarterly earnings releases, 10-Qs and 10-Ks and related press releases and earnings release scripts.
Prepare and maintain stock-based compensation and earnings per share. This includes being a liaison for employee related equity inquiries.

Prepare and review the consolidation including elimination entries.

Prepare and review the consolidated cash flow statement.

Prepare the SOX planning documents.

Coordinate the SOX testing and status with the Company’s outsourced internal audit team.

Review subsidiary monthly financial results and be a resource for technical accounting questions.

Coordinate with corporate finance team, operational finance teams and external auditors regarding required financial reporting-related deliverables.

Coordinate with field finance and FP&A to ensure results are reasonable and fluctuations are researched and explained in the MD&A.

Provide review and support for consolidations/foreign currency translation and reporting. Assess the impact of foreign currency translation on external financial statements.

Provide guidance to corporate and operational finance teams to ensure significant transactions are properly disclosed.

Monitor major corporate events, including significant contracts, mergers and acquisitions, debt and equity offerings, stock based compensation and assess their accounting impact for Form 8-K and other required SEC disclosures.

Assist in the reporting of the implementation of new GAAP and SEC standards, including implementation of new leasing accounting standard.

Monitor and enhance formal processes to ensure that appropriate evidential support is maintained to support all disclosures in the Company's SEC filings and documenting as appropriate.

Assist with the preparation of analyst presentations, ensuring they are consistent with SEC filings.

Review and report on related party transactions.

Participate in external reporting systems implementations, including automation efforts.

Meet Your Recruiter

Chloe Bachner, CPA
Manager, Executive Search

Chloe Bachner specializes in recruiting top talent for Alliance’s Private Equity & Family Office Solutions Division. She is known for her laser precision in assessing each organization’s unique needs and sourcing candidates with the specific technical skills and personal characteristics required for long-term success.

With experience in financial executive search and a strong technical foundation in accounting, Chloe is an incredible strategic partner to Alliance’s clients and candidates. Before joining Alliance, Chloe was a recruiter for a large regional public accounting firm. A former Big Four CPA, she holds both a master’s degree in accountancy and a bachelor’s degree in accountancy from the University of San Diego.

She is a huge animal advocate and enjoys volunteering at local canine rescue organizations and walking on the beach with her dog, Kona.

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About Irvine, CA

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