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Financial Reporting Manager

Expired Job

PRC Resources Oklahoma City , OK 73101

Posted 2 months ago

Our client, a private equity-backed E&P operator based in Oklahoma City, is actively seeking a Financial Reporting Manager who will support pre-IPO activities and will lead internal and external reporting requirements.This position will be integral to the finance team and needs to be an enthusiastic, positive and hands-on individual who thrives in a fast-paced start-up/pre-IPO environment. The ideal candidate will have SEC and E&P oil and gas expertise including experience with public financial reporting, prior responsibilities with technical accounting issues and preparing 10K and 10Q.


  • Develop and maintain the monthly, quarterly and annual financial reporting process (internal and external).
  • Responsible for format, content and distribution of all financial reporting; to management, private-equity owners, Board of Directors and financial institutions.
  • Financial reporting includes monthly and annual GAAP statements and numerous non-GAAP reports of various financial measures.
  • Ownership of the preparation, accuracy, completeness, and timeliness of external financial statements, disclosures, reporting policies, procedures internal controls.
  • Manage and coordinate all financial reporting controls, including an internal review of financial statements, documentation of financial statement support, and review and approval of reports by Executive Management and Owners.
  • Develop the financial reporting cycle, best practices and data flow among financial systems in compliance with SOX requirements.
  • Manage the preparation of consolidated financial statements, footnotes and disclosures ensuring compliance with US GAAP and SEC regulations.
  • Participate in the financial close process including preparing journal entries and account reconciliations for various complex accounting topics including stock-based compensation, capitalized software, consolidations, foreign currency, etc.
  • Partner with key stakeholders in connection with strategic transactions including performing due diligence and valuations as required.
  • Perform technical accounting research and prepare accounting memos on complex issues such as debt and equity issuances, business combinations, debt modification and extinguishments, collaboration agreements and share-based compensation arrangements.
  • Lead and participate in various governance activities including developing policies and procedures, the delegation of authority, and implementing controls.
  • Manage the preparation and coordination of SEC 10-Q/K filings including all financial statements, footnotes and Managements Discussion & Analysis.
  • Maintain internal controls for reporting processes and SEC filings.
  • Research potential impact of new accounting and SEC standards on financial statements and disclosures.
  • Interact closely with the external auditors and internal and external legal counsel.
  • Aid external auditors during the quarterly review and annual audit processes.
  • Ensure support to key customers, including Treasury, Legal, Tax, Investor Relations and FP&A as needed.
  • Ensures and maintains adequate internal controls including process narratives and checklists.
  • Ensure compliance with all GAAP and SEC accounting and reporting requirements, as well as federal, state, local, and country-specific reporting requirements.
  • Ensure GAAP compliance of all company accounting policies, including GAAP research in preparation of new policies and disclosures, and related documentation.
  • Prepare covenant compliance statements.
  • Analyze and research financial information pertaining to the international financial statements and provide an executive level presentation of results.
  • Research and draft technical memoranda to present a strategy on proposed or new accounting and SEC regulations that may impact the company.
  • Keep current with new/proposed accounting literature and determine the impact for the company.
  • Assess financial impact and leads the team in understanding/applying new financial standards.


  • MBA or Bachelors Degree in Business, Accounting or Finance. CPA is preferred.
  • Prior role within Big 4 or public accounting with experience within the energy industry.
  • Combination of public accounting and upstream energy industry experience; balance in both areas highly preferred.
  • Excellent knowledge of US GAAP, IFRS and SEC rules and regulations is required.
  • SEC Reporting experience in a public company required.
  • Strong understanding of financial reporting cycle, best practices and data flow among financial systems in compliance with SOX requirements.
  • Entrepreneurial drive with the ability to work in a dynamic environment with minimal hierarchy.
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Financial Reporting Manager

Expired Job

PRC Resources