Job Description

• Assist the SEC Reporting Manager in interfacing with others, including senior management, external auditors and consultants regarding accounting and financial reporting issues to ensure compliance with U.S. GAAP and SEC regulations
• Assist in developing monthly and quarterly financial reporting calendars and project plans and communicating key dates.
• Assist in the Company\xe2\x80\x99s external financial reporting process, including quarterly and annual reporting (Form 10-Q and Form 10-K), other SEC filings, and develop standard report templates for disclosure information to be reported by accounting and finance teams.
• Work closely with all members of the Corporate Controller\xe2\x80\x99s Team to prepare and deliver external financial reporting \xe2\x80\x93 including quarterly earnings release materials and required SEC filings (10K, 10Q, 8K, annual report, statutory and other miscellaneous SEC filings)
• Assist in the coordination of external reporting activities to prepare and deliver external financial reporting and related earnings release materials associated with quarterly and annual filings, while working closely with Leadership (primarily Controller teams and Legal Department)
• Serves as the primary resource in managing the flow of financial data into BE\xe2\x80\x99s SEC filing tool, Workiva
• Participate in the review of new and unusual transactions to ensure that they are recorded in compliance with US GAAP
• Utilize accounting research tools to ensure our public filings are following US GAAP and SEC regulations
• Assist in preparing Audit Committee presentations and the supporting quarterly financial supplemental package.
• Reconcile net income to EBITDA and compute comparable EBITDA
• Assist in preparation of key financial reports, including consolidated Balance Sheets, Statement of Operations, Statement of Comprehensive Income or Loss, Cap table, Cash Flow Statement, Statement of Equity, and Notes to Consolidated Financial Statements.
• Become leader of the Tic and Tie process that ensures accurate information is transferred from the accounting ledgers to the SEC Reporting tool Workiva, including the rolling forward of previously reported information.
• Manage the SEC submission checklists and provide archiving of supporting files.
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• Assist in the research of accounting issues, new accounting pronouncements and their impact on the Company.
• Assist auditors in review of financial statements and resolution of issues prior to filing.
• Maintain the XBRL taxonomy and assist in the XBRL filings.
• Assist in ad-hoc requests relating to SEC Reporting.

Bloom Energy