Director of SEC Reporting and Technical Accounting

OKLO; United States; On-site; USD 180,000 - 280,000; Full time

Job summary

Oklo seeks a Director of SEC Reporting and Technical Accounting to own the year-end and quarterly financial statements, coordinate technical accounting analyses, and develop policies and SOX controls as the company grows.

The role partners with internal audit, external auditors, Corporate Development, and FP&A to ensure accurate, scalable reporting and to educate teams on evolving accounting topics.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 10+ years in accounting and financial reporting roles, including public accounting.
• SEC reporting experience required.
• Active CPA.
• Strong knowledge of ASC literature and GAAP guidance plus ability to document analyses clearly.

Responsibilities

• Prepare financial statements and footnotes for Form 10-K and Form 10-Q with supporting schedules.
• Partner with stakeholders to prepare the MD&A.
• Lead Disclosure Committee meetings and Audit Committee reporting.
• Oversee frequent accounting discussions with external auditors on significant transactions.
• Conduct technical accounting research on complex topics (business combinations, power purchase agreements, consolidation).
• Lead adoption of new accounting standards and updates and monitor FASB developments.
• Own accounting policies and SOX controls; ensure ICFR certifications are well supported.
• Coach and develop the finance team and provide training on key topics.

Skills

SEC Reporting

ASC literature

Project management

CPA

Education

Bachelor's degree in finance, accounting, or related field

Job description

Thanks for your interest in Oklo ! We are searching for a Director of SEC Reporting and Technical Accounting to join our growing team.

Position Description:

The Director of SEC Reporting and Technical Accounting will own the preparation of Oklo 's annual and quarterly financial statement and oversee all technical accounting-related analyses and memos. Reporting to the VP of Accounting and Controller, this role will also oversee the development of Oklo 's suite of accounting policies and SOX controls as the Company expands its operations. The Director will work closely with the internal audit department and be a primary contact for the Company's external auditors. The role will also be a key partner to peers within Oklo 's finance team and across the organization, providing internal training and education on areas of accounting impacting Oklo today and in the future. This role will also be a key resource to Corporate Development, Procurement and Business Unit Leaders, providing expert accounting advice as contracts and other transactions are being structured. The Director will play a critical role in optimizing Oklo 's accounting processes, policies and reporting, enabling the business to grow at pace.

Specific responsibilities may include:

• Prepare the financial statements and footnotes for Oklo 's Form 10-K and Form 10-Q, including all supporting schedules, and related reporting packages.
• Partner with key stakeholders across the Company to prepare the MD&A.
• Lead Disclosure Committee meetings and assist the VP of Accounting and Controller in the preparation of Audit Committee reports.
• Lead monthly internal calls with Oklo 's finance team and the external auditors on the accounting for significant new transactions, and related disclosure considerations.
• Perform technical accounting research on complex areas of accounting relevant to Oklo , including business combinations and asset acquisitions, power purchase agreements, consolidation and equity method accounting, financial investments, stock-based compensation, and capitalization of construction costs.
• Lead the adoption of any new Accounting Standards and Accounting Standard Updates, including project management and reporting progress to senior management.
• Monitor developments at the FASB as it relates to potential new standards, Serve as key contact for the Company's external auditors, ensuring strong project management over all phases of the audit and identifying any areas for continuous improvement.
• Own the Company's suite of accounting policies and lead the development of new policies as the Company expands and new business transactions are executed.
• Own SOX controls in the areas of SEC reporting and technical accounting, preparing robust documentation to support ICFR certifications and the external SOX audit.
• Coach and develop the team, identify appropriate training and development opportunities for each team member, and lead organization-wide training on key accounting and reporting topics.
• Monitor developments at the SEC and any rule changes that may impact Oklo 's filing requirements.
• Partner with Legal and Compliance on all SEC-reporting matters.
• Develop accounting playbooks to educate and support the organization on key areas of accounting impacting Oklo .
• Identify opportunities to improve financial reporting processes, workpapers, and controls to increase accuracy, efficiency, and scalability.
• Partner with the Process and Systems team to identify AI implementation opportunities that would enhance Oklo 's financial reporting and technical accounting functions.
• Partner with Accounting Operations to ensure transactions are accounted for accurately and in a timely manner and G/L architecture is optimally designed to streamline SEC reporting.
• Partner with the FP&A team to ensure internal forecasts accurately reflect the accounting for significant new transactions.

Minimum Qualifications:

• Bachelor's degree in finance, accounting, or related field
• 10+ years' experience in accounting and financial reporting roles, including recent public accounting experience
• SEC reporting experience required
• Strong experience with ASC literature and Big 4 accounting guides; proven ability to research and document technical accounting analyses in a clear and concise manner
• Proven project management experience
• Active CPA

Bonus Qualifications:

• Big 4 audit experience highly preferred
• Experience in the energy sector (including experience with industry accounting topics, such as power purchase agreements, leases, derivatives, contracts with customers, and construction accounting, depreciation, nuclear fuel & asset retirement obligations) highly preferred.
• Master's degree in accountancy preferred
• Experience with financial systems, such as NetSuite and ZIP
• Fast growth startup experience

Competencies

• Analytical-the individual synthesizes complex or diverse information.
• Process and public company oriented.
• Pro-Active - as Oklo 's business