Note: The job is a remote job and is open to candidates in USA. SB Energy is an infrastructure company developing and operating energy and data center infrastructure projects in the United States. The Financial Reporting Manager oversees internal and external financial reporting, ensures compliance with GAAP, IFRS, regulatory requirements, and internal controls, and leads audits, technical accounting, disclosures, and reporting process improvements. The role also partners with cross-functional teams and leads the financial reporting team.
Responsibilities
- Oversee the preparation, review, and timely filing of monthly, quarterly, and annual financial statements in accordance with US GAAP and IFRS
- Ensure accuracy, completeness, and consistency of financial results, disclosures, and supporting schedules
- Maintain strong documentation to support reported balances and key accounting judgments
- Monitor and implement new accounting standards and reporting guidance
- Lead preparation and coordination of regulatory filings
- Ensure compliance with Sarbanes-Oxley (SOX) and J-SOX requirements
- Design, maintain, and enhance internal controls over financial reporting (ICFR)
- Coordinate testing with internal audit and external auditors
- Identify, remediate, and document control deficiencies and process improvements
- Serve as primary point of contact for external auditors for financial reporting matters
- Coordinate audit and review activities, including PBC schedules and technical memos
- Support audit committee materials related to financial statements and disclosures
- Research, interpret, and apply complex accounting guidance
- Prepare technical accounting memos for non‑routine transactions (e.g., revenue recognition, equity, acquisitions, impairments)
- Maintain and update accounting policies and reporting standards documentation
- Partner with FP&A, Tax, Treasury, Legal, and Investor Relations to ensure aligned and accurate reporting
- Support investor relations and executive leadership with financial data and disclosure explanations
- Drive continuous improvement in reporting processes, tools, and close timelines
- Leverage financial systems and reporting technology to enhance accuracy and efficiency
- Lead, mentor, and develop a high‑performing financial reporting team
Skills
- • Bachelor's degree in Accounting, Finance, or a related field; CPA required
- • 8+ years of progressive accounting and financial reporting experience, including public company or SEC‑regulated environments
- • Strong knowledge of US GAAP financial statement disclosures
- • Hands‑on experience preparing and reviewing financial statements in a condensed close timeframe
- • Proven experience with SOX compliance and internal controls over financial reporting (ICFR)
- • Experience researching and documenting technical accounting matters and complex transactions
- • Proficiency with financial reporting systems and tools (e.g., Workiva, SAP, Oracle, NetSuite, or similar)
- • Proven ability to lead, mentor, and develop high‑performing teams
- • Strong organizational and time management skills with the ability to meet strict deadlines
- • Excellent analytical, problem‑solving, and attention‑to‑detail skills
- • Effective written and verbal communication skills, including interaction with senior leadership and external auditors
- • Ability to work independently and collaboratively in a fast‑paced environment
- • Experience with NetSuite ERP system and Workiva Reporting Solution
- • Background in public accounting (Big 4 or national firm) and/or SEC reporting preferred
- • Continuous improvement mindset and experience with process optimization
- Location: : San Diego, CA, & Phoenix, AZ preferred or open for remote
- Travel: The position may require up to 10% domestic travel
Benefits
- Performance-based bonuses
- Equity grants
- 100% Company-Paid Medical, Dental & Vision (for employees and dependents)
- 401(k) with Company Match
- Generous Paid Time Off + 11 Paid Holidays
- 12 Weeks Paid Parental Leave
- Life, AD&D & Long-Term Disability Coverage
- Flexible Spending Accounts (FSA) for Medical, Dependent Care, Transit & Parking (with company contributions)
- Mental, Physical & Social Wellness Support (with company contributions)
- Flexible Work Arrangements & Hybrid Office Setup Benefits
- Monthly Reimbursement for Phone, Internet & Data
- Optional Legal & Pet Insurance Plans
- Device Purchase Support
Company Overview
Company H1B Sponsorship