Executive Director, SEC Reporting & Technical Accounting

Oklo Inc; Santa Clara (CA); Hybrid; USD 190,000 - 270,000; Full time

Benefits offered by this job

Flexible time off

Equity and bonuses

401(k)

Health insurance

Job summary

Oklo Inc seeks a Director of SEC Reporting and Technical Accounting to own the preparation of annual and quarterly financial statements, footnotes, and MD&A. You will oversee technical accounting analyses, policies, and SOX controls as the company grows, partnering with internal and external stakeholders across finance.

You will lead the accounting policy framework, manage the external audit process, and drive GAAP transitions while mentoring the team and improving reporting processes to scale

Qualifications

• Bachelor's degree in finance, accounting, or related field required.
• Active CPA with strong ASC knowledge and public accounting background preferred.
• Experience researching and documenting technical accounting analyses clearly and concisely.

Responsibilities

• Prepare financial statements and footnotes for Form 10-K and Form 10-Q, including MD&A.
• Lead Disclosure Committee meetings and Audit Committee reporting.
• Coordinate monthly calls with finance team and external auditors on significant transactions.
• Perform technical accounting research on complex areas (BCs, assets, PPA, consolidation, equity method).
• Lead adoption of new GAAP standards and monitor FASB developments.
• Own accounting policies and SOX controls, ensuring ICFR documentation for SOX audits.
• Coach and develop the accounting team and provide organization-wide training.
• Monitor SEC developments and coordinate with Legal on reporting matters.
• Develop playbooks and improve financial reporting processes and controls.
• Identify opportunities to streamline reporting and G/L architecture with Process & Systems and FP&A.

Skills

Technical accounting

ASC guidance

Project management

SOX controls

Education

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

Active CPA

Job description

Oklo Inc seeks a Director of SEC Reporting and Technical Accounting to own the preparation of annual and quarterly financial statements, footnotes, and MD&A. You will oversee technical accounting analyses, policies, and SOX controls as the company grows, partnering with internal and external stakeholders across finance.

You will lead the accounting policy framework, manage the external audit process, and drive GAAP transitions while mentoring the team and improving reporting processes to scale