Director of SEC Reporting, Derivatives

Green Plains • Omaha, NE

2d

About The Position

As the Director SEC Reporting & Derivatives, you will be responsible for timely and accurate completion of all regulatory filings, derivative and stock-based compensation accounting and technical accounting research, as well as other general accounting functions, at the company’s corporate headquarters. Essential Functions include but are not limited to: Lead the preparation and review of all SEC filings, including Forms 10-K, 10-Q, 8-K, 4, proxy statements and related exhibits Ensure timely, accurate, and compliant external reporting in accordance with SEC regulations, US GAAP, and XBRL requirements Own critical accounting estimates, judgments, disclosures, and technical memoranda supporting external reporting positions Coordinate closely with external auditors and serve as a primary point of contact during quarterly reviews and annual audits Monitor and assess emerging accounting standards and SEC rule changes; lead implementation of new reporting requirements Oversee regulatory and census reporting, and partner with Treasury on bank reporting Oversee derivative accounting and reporting, including entries and disclosures Ensure compliance with ASC 815 hedge accounting requirements, including documentation, effectiveness testing, and disclosures Review valuation methodologies, key assumptions, and controls associated with derivative instruments Oversee stock-based compensation accounting and disclosures Ensure compliance with ASC 718, including valuation, expense recognition, forfeiture estimates, tax effects, and disclosures Oversee equity‑related disclosures in SEC filings and footnotes, including rollforwards and key assumptions Perform other tasks as assigned

Requirements

• Bachelor’s degree in accounting or finance
• 5-10 years of progressive accounting experience, including public accounting and public‑company reporting
• Deep expertise in SEC reporting, US GAAP, and technical accounting research
• Strong working knowledge of ASC 815 (Derivatives) and ASC 718 (Stock‑Based Compensation)
• Knowledge of research techniques to analyze data and make recommendations.
• Strong working knowledge of Microsoft Office suite of software.
• Strong analytical and problem-solving skills
• Strong technical analysis and accounting research skills
• Effective communication skills, both written and verbal
• Detail-oriented; proficiency for accuracy
• Ability to multi-task and take ownership of assigned projects
• Ability to meet physical demands of the job includes but is not limited to: frequent sitting, standing, frequent computer use; frequent telephone use; some lifting or moving up to 10 lbs.

Nice To Haves

• CPA license a plus, but not required
• Experience with Microsoft Dynamics F&O, Workiva, ETrade, Agris or a similar accounting software packages a plus

Responsibilities

• Lead the preparation and review of all SEC filings, including Forms 10-K, 10-Q, 8-K, 4, proxy statements and related exhibits
• Ensure timely, accurate, and compliant external reporting in accordance with SEC regulations, US GAAP, and XBRL requirements
• Own critical accounting estimates, judgments, disclosures, and technical memoranda supporting external reporting positions
• Coordinate closely with external auditors and serve as a primary point of contact during quarterly reviews and annual audits
• Monitor and assess emerging accounting standards and SEC rule changes; lead implementation of new reporting requirements
• Oversee regulatory and census reporting, and partner with Treasury on bank reporting
• Oversee derivative accounting and reporting, including entries and disclosures
• Ensure compliance with ASC 815 hedge accounting requirements, including documentation, effectiveness testing, and disclosures
• Review valuation methodologies, key assumptions, and controls associated with derivative instruments
• Oversee stock-based compensation accounting and disclosures
• Ensure compliance with ASC 718, including valuation, expense recognition, forfeiture estimates, tax effects, and disclosures
• Oversee equity‑related disclosures in SEC filings and footnotes, including rollforwards and key assumptions
• Perform other tasks as assigned

Benefits

• business casual work environment
• health, dental, vision, life insurance
• paid holidays
• Paid Time Off (PTO)
• 401(k) retirement plan with immediate vesting and company safe harbor matching

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Number of Employees: 251-500 employees