Director, External Reporting and Technical Accounting- Contractor
Align Technology
Job Description
Job Description
Description
This position is ideal for an experienced accounting professional with a background in SEC reporting and technical accounting to join the Corporate Accounting team as a Director of SEC Reporting and Technical Accounting. Along with the providing expertise in technical accounting guidance, this role will lead and oversee the preparation, review, and filing of all external financial reports, including quarterly, annual and current reports, with the U.S. Securities and Exchange Commission (SEC), ensuring compliance with U.S. GAAP, SEC regulations, and internal policies. This role will collaborate cross-functionally with finance, legal, investor relations, and international subsidiaries to deliver high-quality, timely, and accurate financial reports.
Role expectations- Lead and oversee the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, and other required disclosures.
- Ensure financial statements and disclosures comply with U.S. GAAP and SEC regulations.
- Manage complex technical accounting matters such as stock-based compensation, equity modifications, VIE assessments, lease accounting (ASC 842), consolidations, and goodwill/intangible and asset impairment testing.
- Serve as a subject matter expert on U.S. GAAP and SEC reporting requirements, including emerging and proposed disclosure rules. Assess impact and lead adoption efforts.
- Analyze competitor filings and industry trends to inform financial statement disclosures.
- Review quarterly financial statements, including cash flow statements and earnings per share calculations.
- Lead Sarbanes-Oxley (SOX) compliance efforts, including control design, evaluation of deficiencies, and remediation planning. Maintain and enhance internal controls over financial reporting (ICFR), particularly those related to SEC reporting processes.
- Coordinate with external auditors during quarterly reviews and annual audits, supporting all testing and documentation needs.
- Partner with Investor Relations and Legal teams to support earnings releases and investor communications.
- Manage the global financial reporting calendar, tracking deliverables and collaborating with international teams.
- Drive process improvements and automation initiatives to enhance reporting accuracy and efficiency.
- Oversee accounting for global real estate leases in accordance with ASC 842.
- Oversee accounting for global Stock Based Compensation in accordance with ASC 718.
- Coordinate annual goodwill and intangible asset impairment testing, as well as quarterly impairment reviews.
- Conduct technical accounting research and prepare memos for complex and non-standard transactions.
- Continuously evaluate and improve accounting procedures, systems, and processes to support a standardized global close.
- Perform other duties and ad hoc projects as assigned.
- Education: Bachelor’s degree in accounting or finance; CPA required. Master’s degree preferred.
- Experience: 10+ years of relevant experience, including Big 4 public accounting and/or SEC reporting at a large accelerated, publicly traded company, with international operations.
- Strong understanding of U.S. GAAP, SEC regulations, and financial reporting requirements.
- Proficiency in financial reporting systems (e.g., Workiva, SAP, Blackline) and Microsoft Excel.
- Excellent analytical, organizational, and communication skills.
- Experience in a fast-paced environment.
- Ability to influence and collaborate across departments and geographies.
- Detail-oriented with a commitment to accuracy and quality.
- Proactive mindset with ability to independently manage multiple priorities and deadlines.
- ...Description Job Description Description This position is ideal for an experienced professional to join the SEC Reporting & Technical Accounting team as a Senior Manager who is detail oriented and has proven abilities in preparing clear and concise documentation...SuggestedHourly payFull timeTemporary workWork experience placementInternshipLocal areaFlexible hours
$95k
...travel. Job Summary: The Technical Manager - Quality and... ...inspections. QA/QC Documentation & Reporting Maintain quality... ...Participate in customer and contractor quality reviews and... ...Promote a culture of quality, accountability, and proactive issue identification...For contractorsContract workWork at office- ...travel. Job Summary: The Technical Manager – Quality and... ...inspections. QA/QC Documentation & Reporting Maintain quality... ...Participate in customer and contractor quality reviews and inspections... ...a culture of quality, accountability, and proactive issue identification...For contractors
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...Oscar. We're hiring a Senior Manager, Technical Accounting to join our Accounting team.... ...standards and regulations. You will report into the Associate Director, SEC Reporting and Technical... ...considered. Partner with teams, and external partners and/or consultants, to:...Full timeWork at officeFlexible hours- ...a commercial general contractor and construction management... ...seeking a Job Cost Accountant to support and... ...both internal teams and external partners. You’re driven... .... Compliance & Reporting Uphold... ...Partner with Project Directors, Job Cost Accountant...For contractorsWeekly payContract workFor subcontractorH1bLocal areaVisa sponsorshipWork visa
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...We're hiring a Senior Director, Operational... ...insurance service pillars. Reporting to the SVP, Insurance... ...fostering a culture of high accountability, empathy, and... ...operational pain points into technical requirements for... ...background (internal or external), with a focus on...Full timeWork at officeFlexible hours- ...through effective policies, reporting, and workforce strategies. Will... ...Establish departmental accountability across talent acquisition, compensation... ...strategies focused on technical, safety, and contract... ...compliance with federal and state contractor requirements (e.g., OFCCP,...For contractorsFull timeContract workWork at officeLocal areaMonday to FridayFlexible hoursShift workAfternoon shift
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$75k
...financial project management, project accounting, financial reporting, budget and forecasts preparation,... ...forecast reports # The PCA researches technical accounting issues for compliance #... ...and the company's obligations as a contractor to the United States government....For contractorsContract workWork experience placementWork at office- ...Project Accountant Alston Construction Company is a nationwide general contractor, with more than 20 offices coast to coast. For 40 years, we have been a true partner... ...financial analysis, budgetary analysis, and related reports. Essential Duties and Responsibilities Will...For contractorsContract workTemporary workFor subcontractor
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...Associate Director of Productivity This position... ...Indicators and Regional reporting. Reporting Relationships... ...: Accountable for Annual Region Cost... ...Monitors best practices and external/internal trends and makes... ..., or equivalent technical learning experience...Work at office$125.48k - $184.03k
...Associate Director of Productivity Linde Inc. West Region... ...compliance. Own KPIs and regional reporting; accountable for achieving annual... ...groups. Monitor internal and external best practices and... ...Engineering, or equivalent technical learning background. Strong...Work at office- ...same qualities we look for in our people. We are looking for a Technical Manager (metallurgy focused) to join Kaiser Aluminum in... ...testing and release through QA Lab including mechanical testing, external testing, and the measurement tool calibration system to ensure...H1bWork at officeImmediate start
- ...for a full-time Senior Finance & Accounting Manager. This position reports to the Chief Executive Officer and... ...management as a prime government contractor. Facility with Unanet. Facility... ...engineering, mission readiness, technical training, and systems engineering...For contractorsFull timeContract workTemporary workImmediate startRelocation package
$80k - $120k
...contact for sales as a technical resource and assist... ...project team members accountable for deliverables and... ...VP of Sales and Sales Directors to obtain best solution... ...to, specifications, reporting and quality... ...company's obligations as a contractor to the United States...For contractorsContract workWork at office$85k - $100k
...Summary The primary responsibility of the Technical Trainer is to train employees in all IES... ...to work procedures, workflow, and reports, understanding job-specific functions and... ...policy and the company's obligations as a contractor to the United States government. View Your...For contractorsContract workTemporary workWork at office- ...Job Description Technical Program Manager (TPM) About Us We're on a mission to turn ambitious ideas into impactful realities... ...g., Agile, SAFe) to improve delivery efficiency. Metrics & Reporting: Track and report on KPIs such as delivery timelines, quality...
- ...We are seeking an experienced Senior Technical Program Manager (TPM) with strong NAND/... ...risks, dependencies, and executive status reporting to ensure successful program execution.... ...meetings. Ensure clear ownership, accountability, and execution of deliverables across all...
$105.8k - $176.3k
...Meet the team: The Senior Technical Program Manager (Sr TPM) will lead complex... ...environment . The Sr TPM is accountable for endtoend program execution-driving... ...scope, and in compliance with internal and external requirements This role...Worldwide$100k - $110k
...liaison between PCRK, brokers, and external benefit vendors, which may... ...insurance companies and to accounting for employee payroll... ...quickly learn and integrate new technical skills and knowledge; seek out... ...Experience managing direct reports Advanced Microsoft Office...Work at officeLocal area- ...assist in developing constructability review reports. Learns to perform job inspections to... ...functional testing procedures. Verifies contractor's performance of functional test.... ...Represents the M/E department and JE Dunn at external community events. Assumes...For contractorsContract workFor subcontractor
- ...Communicating with vendors and contractors Maintaining vendor files... ...Receiving and coding incoming accounts payable Scheduling meetings... ...Preparing correspondence and reports for Manager Communicating with tenants about external improvements or cleaning schedules...For contractorsWork at office
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...Commercial HVAC and Plumbing Contractors in the state of Arizona. We... ...annual awarded work. ~ Strong technical understanding of HVAC... ...impact. ~ Self-motivated and accountable, with a strong sense of ownership... ...experience a plus. Reports To: Estimating Manager...For contractorsFor subcontractorWork at office
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