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Robert Half

Director of SEC Reporting

Robert Half, Newport Beach, CA


DescriptionWe are offering an exciting opportunity for a Director of SEC Reporting in the Oil & Gas - Field Services industry. The position is based in Newport Beach, California, United States. In this role, you will be interfacing with corporate finance and operational departments, as well as the external auditor to analyze issues, refine external reporting processes, and monitor the implementation of emerging GAAP and SEC reporting requirements.Responsibilities• Liaise with corporate finance team, operational finance teams, and external auditors regarding required financial reporting-related deliverables.• 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.• Coordinate SOX testing with the Company’s outsourced internal audit team and manage share-based compensation, debt, cash flows, EPS, equity, consolidations including elimination entries.• Prepare and maintain stock-based compensation and earnings per share. This includes being a liaison for employee-related equity inquiries.• Prepare technical accounting memos and analysis as needed.• Review subsidiary monthly financial results and serve as a resource for technical accounting questions.• Prepare and review the consolidation including elimination entries.• 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.• Participate in external reporting systems implementations, including automation efforts.• Prepare and review the consolidated cash flow statement.• 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.Requirements• Applicant must possess a minimum of 5 years of experience in a similar role or industry• Proficiency in Accounting Software Systems is required• Experience with ADP - Financial Services is highly desirable• Knowledge of BlackLine software will be considered advantageous• Familiarity with EPS (Earnings Per Share) calculations is necessary• Proficiency in ERP - Enterprise Resource Planning is required• Comprehensive understanding of Accounting Functions is crucial• Experience in managing Accounts Payable (AP) is required• Auditing experience is a must for this role• Familiarity with Balance Sheet Account management is necessary• Experience in Budget Processes is highly desirableJob typePerm