Senior Accountant, SEC Reporting (Remote)

OKLO; Santa Clara (CA); Hybrid; USD 120,000 - 165,000; Full time

Benefits offered by this job

Equity

Bonuses

401(k)

Health insurance (employer contrib.)

HSA

FSA

Flexible work hours

Wellness credits

Job summary

Oklo is seeking a Senior Accountant, Financial Reporting to join our finance team in Santa Clara, CA. You will own quarterly and annual SEC reporting, tie-outs, and supporting schedules, while coordinating with auditors and cross-functional partners to ensure accurate financial disclosures.

The role emphasizes technical accounting research, month-end close activities, and the maintenance of robust internal controls under SOX.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• Three to five years including recent public accounting experience with focus on SEC registrants.
• Strong familiarity with ASC literature; proven ability to research technical accounting topics.
• Active CPA.

Responsibilities

• Prepare and support quarterly and annual SEC reporting, including Form 10-Q and Form 10-K financial statements, footnotes, supporting schedules, and related reporting packages.
• Perform detailed tie-outs of financial statements and disclosures to the general ledger, supporting workpapers, and source documentation, and prepare quarterly SEC and US GAAP disclosure checklists.
• Prepare and maintain financial reporting workpapers for assigned areas, including statements of cash flows, earnings per share, stock-based compensation, equity, leases, and other reporting matters.
• Assist with technical accounting research and preparation of accounting analyses and memoranda for new transactions, contracts, and accounting standards, including monitoring new FASB guidance and evaluating potential impacts to Oklo’s accounting and financial reporting.
• Assist with month-end and quarter-end close procedures, including journal entries, account reconciliations, consolidation-related schedules, flux analysis, and other analytical procedures.
• Perform internal controls in accordance with SOX requirements and maintain complete and organized supporting documentation.
• Coordinate with external and internal auditors by preparing requested schedules, supporting documentation, and responses to audit inquiries.
• Support equity accounting and reporting, including stock-based compensation and other equity transactions, and assist with annual and interim accounting assessments such as impairment analyses and other recurring technical accounting matters.
• Partner with accounting, finance, legal, payroll, equity administration, and other cross-functional teams to obtain information required for accurate and timely financial reporting.
• Identify opportunities to improve financial reporting processes, workpapers, and controls to increase accuracy, efficiency, and scalability.

Skills

SEC reporting

GAAP knowledge

Technical accounting

SOX controls

Education

Bachelor's degree in accounting/finance

Active CPA

Job description

Oklo is seeking a Senior Accountant, Financial Reporting to join our finance team in Santa Clara, CA. You will own quarterly and annual SEC reporting, tie-outs, and supporting schedules, while coordinating with auditors and cross-functional partners to ensure accurate financial disclosures.

The role emphasizes technical accounting research, month-end close activities, and the maintenance of robust internal controls under SOX.