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Oil & Gas Exploration & Production
Director of Financial Reporting - SEC, 10-Q's, 10-K, US GAAP - Oil & Gas Operator
The Director of Financial Reporting will be directly responsible for managing the preparation of external filings with the SEC, including the 10-Qs and 10-K, and coordination with our legal team with respect to the Proxy Statement and miscellaneous filings. You will also be responsible for the timely reporting of internal monthly reports, dashboard materials and key financial and performance indicators to management for decision making. You will have direct responsibility/oversight for the following activities: statutory financial reporting, financial analysis and governance, compliance, and due diligence activities as needed. The Director of Financial Reporting will be a key member of the accounting leadership team and assume a strategic role in assisting the CAO with the overall management of the accounting group.

In this position you will:

Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents
Assist in preparation of annual and quarterly earnings releases
Create and maintain SEC calendar to inform parties of necessary deadline adherence for the following processes: financial close, BOD package, and 10-Q/K
Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner
Communicate and explain accounting issues and evolving accounting guidance to the CAO and management team
Manage communications with auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
Implement and maintain reporting procedures to comply with internal control requirements
Oversee and participate in the completion of the monthly financials and the reporting thereof. Prepare monthly analytic reports (working capital, SG&A, OIE, etc.) and key financial and performance indicators reports for management
Work collaboratively with other departments (i.e. Tax, Treasury, Internal Audit, etc.)
Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period
Participate in other projects as required


Bachelor's degree or higher in Accounting
CPA with at least seven years of experience preferably with a public accounting firm, with heavy exposure to SEC and financial reporting. Also, direct experience with E&P company a plus including financial statement preparation and internal reporting
Strong business acumen and leadership skills
Extensive knowledge of accounting and reporting, and financial statement analysis
Highly motivated and self-directed
Superior collaboration and communication skills with executive presence

Qualified candidates are invited to email a detailed, chronological resume and please include all dates for education and experience to: Or call for a private discussion: 713-840-9922. All resumes and inquiries strictly confidential.

For confidential consideration, send your resume to Senior Recruiter,

Piper-Morgan/AEI is committed to carefully reviewing each resume it receives. Every effort will be made to review your resume the same day it is received. If we determine there is not a reasonable fit for the position you responded to, please know that time limitations don't permit us to respond to each candidate. Piper-Morgan/AEI is constantly receiving requests for new talent from our clients. Your expertise and experience are very important to us. If there is not a reasonable match, your resume will be retained for review with each new job opening.
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Piper-Morgan Associates Personnel Consultants / AEI Contract Professionals
10333 Richmond Ave., Suite 820, Houston, Texas 77042
| 713-840-9922 | 800-966-9927 | Contact Us |