Senior CX/UX Designer driving design processes and user research for AI innovation in Tax & Accounting. Collaborating on user experiences with cross - functional teams and mentoring juniors.
About the role
- Director for SEC Reporting & Technical Accounting at PlusAI, pioneering AI-based virtual driver software. Responsible for leading external reporting functions and compliance with SEC regulations.
Responsibilities
- Manage the end-to-end preparation and filing of all SEC documents, including Forms 10-Q, 10-K, 8-K, proxy statements, and Section 16 filings (Forms 3, 4, 5).
- Ensure compliance with all Regulation S-X and S-K disclosure requirements.
- Design, implement, and maintain a best-in-class SEC reporting calendar, processes, and disclosure controls and procedures (DCPs). This includes developing the narrative disclosure process and managing the tie-out and supporting documentation for all filings.
- Lead the research, evaluation, and documentation of complex US GAAP and SEC reporting matters.
- Author technical accounting memos and guide the implementation of new accounting standards across the organization.
- Serve as the subject matter expert and administrator for SEC reporting software, specifically DFIN's ActiveDisclosure platform.
- Partner closely with the CFO, Corporate Controller, Legal Counsel, FP&A, and Investor Relations teams to ensure a cohesive and transparent reporting process.
- Provide guidance and mentorship to accounting staff.
- Manage external audit firm relationships regarding SEC matters.
- Assist with the financial reporting impact of strategic initiatives, including M&A activities, debt offerings, and other material transactions.
Requirements
- Active CPA license required.
- 10+ years of progressive experience in accounting and financial reporting, with significant experience in a public company environment and/or Big 4 public accounting firm.
- Extensive, hands-on experience managing the SEC reporting process and preparing 10-K and 10-Q filings.
- Proficiency using DFIN ActiveDisclosure or a comparable SEC reporting tool (e.g., Workiva).
- Deep technical knowledge of US GAAP and SEC rules and regulations.
- Proven ability to build processes from scratch and drive efficiency in a newly public company environment.
- Strong understanding of SOX compliance related to financial reporting controls.
- Exceptional leadership, communication, and interpersonal skills, with the ability to influence and collaborate with all levels of an organization.
- Ability to thrive in a dynamic, high-growth environment, such as a recently public technology company.
Benefits
- Catered free lunch
- Unlimited snacks and beverages
- Highly competitive salary and benefits package, including 401(k) plan
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Patient Accounting Spec Sr responsible for complex billing and claims management at INTEGRIS Health. Ensuring effective resolution of claims through expert knowledge and adherence to healthcare regulations.
Accounting Coordinator at DeLeers Construction managing accounts payable and assisting in financial reports. Collaborating with finance team members to ensure accurate financial reporting.
Entry level Accounting Associate ensuring accuracy in financial reconciliation and assisting in day - to - day accounting operations. Opportunities to gain experience with financial reporting and collaboration with managers.
Client Accounting Intern working in a cloud - based environment to assist multiple clients across the country. Engaging in professional development and gaining hands - on accounting experience.
Senior Property Accountant managing accounting services for varied commercial properties across the U.S. Engaging in financial analysis and compliance monitoring with a hands - on team environment.
Leading Finance Business Partners for strategic budgeting and financial management at Sydney Metro. Overseeing financial performance reporting and governance for major infrastructure outcomes.
Director of Accounting & Reporting overseeing monthly financial statements, MD&A, and accounting policy research. Collaborating with FP&A and auditing teams while ensuring compliance and efficiency.
Support internal control documentation and testing for business line accounting teams at U.S. Bank. Ensure compliance with policies, regulatory requirements, and audit readiness.
Meeting planner role at BCD M&E in Brazil, focusing on flexible work and personal growth. Join a diverse and dynamic team with a commitment to employee well - being.