Financial Reporting Director

Position Title: Financial Reporting Director

Department: Finance/Accounting

Location: Denver, CO

Reports to: VP- Controller

Salary Range

$150,000 - $175,000

Job Summary

The Director of Financial Reporting will lead the internal and external financial reporting function for Prairie Operating Co. This role is responsible for the preparation, accuracy, and timely filing of all SEC financial statements (Forms 10-K, 10-Q, 8-K) and/or investor reporting packages, ensuring strict adherence to US GAAP, SEC regulations, and industry-specific accounting frameworks (ASC 932).

Essential Duties And Responsibilities

• Fully responsible for the end-to-end preparation and submission of all external financial reports, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP
• Draft and maintain comprehensive disclosure schedules, financial statements, footnoted disclosures, and Management’s Discussion and Analysis (MD&A)
• Coordinate the collection and inclusion of oil and gas reserves disclosure data (supplemental ASC 932 information) in partnership with internal reservoir engineers and third-party reserve auditors
• Oversee the interactive data tagging (XBRL / Inline XBRL) process for all SEC filings
• Manage reporting for debt offerings, equity issuances, credit facility amendments, and technical debt modification/extinguishment analyses
• Research, document, and implement technical accounting positions for complex transactions, including acquisitions/divestitures, derivative instruments, and share-based compensation
• Special projects as assigned

Qualifications

• Bachelor’s degree in accounting
• Quorum/Bolo/Other O&G ERPs
• SEC Filing Solution like Workiva, Merrill Bridge, etc
• Advanced Excel/MS Office skills
• CPA preferred

Experience

• 8–12+ years of progressive financial accounting and reporting experience
• Significant experience in the Oil & Gas sector (E&P, midstream, or oilfield services) is required, including familiarity with ASC 932
• Mix of Big 4 public accounting audit experience and corporate SEC reporting experience at a publicly traded energy company preferred

Employee Benefits

Prairie Operating Employee Co., LLC offers competitive compensation and benefits programs which include, but are not limited to, health care coverage, retirement plan, protection coverage, time off and leave programs, training and development opportunities and a range of allowances connected to specific work situations.

We do not discriminate on the basis of race, religion, national origin, sex, sexual orientation, gender identity, age, physical or mental disability, marital status or veteran status.

Prairie Operating Employee Co., LLC reserves the right to modify this job description at its discretion at any time. This job description is not intended to be all-inclusive and does not imply that these are the only duties to be performed by the employee(s) incumbent in this position.

Employee(s) will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments.”

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