Director, External Reporting and Technical Accounting (Contractor)
Full Time
Tempe, AZ 85288
Posted
Job description
Join a team that is changing millions of lives.
Transforming smiles, changing lives.
At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what’s possible.
Ready to join us?
About this opportunity
The Director, Technical Accounting and External Reporting (Contractor) is responsible for the management of the preparation of our SEC filings and external reporting working closing with Investor Relations, Legal, external auditors, as well as others involved with the filings. In addition, the position functions as a technical accounting expert, staying current of new accounting pronouncements and interpretations and assisting in their implementation, as well as for the monthly and quarterly accounting for key technical areas. Responsibilities also include oversight of the accounting for facility leases and lease accounting system. This position manages a small team including an SEC Manager and Sr SEC Analyst and reports to the Corporate Assistant Controller.
In this role, you will…
- Management and review of all 10Q/10K SEC filings, oversight of writing, researching and analysis of alternatives by working closely with Assistant Controller, Corporate Controller, CFO, internal and external legal counsel, accountants, auditors and others providing input and review.
- Preparation of analysis and support for the quarterly earnings calls. Support Investor Relations with review of analyst presentations and questions and provide guidance.
- Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively
- Perform technical research, prepare/review position papers on regulatory matters that affect the company’s accounting and reporting treatment on various matters and summarize and present to management the financial implications and alternatives to issues or new accounting guidelines.
- Ensure new technical accounting and reporting rules are timely and properly implemented including working with business to apply technical guidance in a pragmatic manner.
- Participate in quarterly financial close review to ensure appropriate accounting and provide training on accounting issues to finance and business personnel as needed, including training on US GAAP to both US and international finance personnel.
- Review of quarterly stock compensation expense, statement of cash flows, earnings per share calculations, assessment of private investments and monitoring and analysis of goodwill and purchased intangibles.
- Responsible for global accounting for our facility leases and oversight of the lease accounting system including implementation of enhancements and upgrades.
- Responsible for the oversight of stock administration, posting of equity transactions such as stock based compensation, stock buyback programs, and the valuations of RSU, MSU, PSU and ESPP, quarterly EPS, and provide technical guidance for stock issues that may arise.
- Involved in due diligence for acquisitions including assistance in valuation of purchase price with third parties and work with Corporate Accounting for the opening balance sheet.
- Interface with executive management, Audit Committee, Board of Directors, external auditors and outside legal counsel.
- Responsible for responding to other financial reporting requirements, including government surveys and informational reporting requirements.
- Assist legal as needed in preparation of 8Ks and Proxy
- Assist on special projects as needed.
In this role, you’ll need …
- Must possess uncompromising business ethics
- Skilled in U.S. GAAP and SEC rules and regulations
- Possess proficiency in technical accounting and experience in general accounting operations
- Recent experience in evaluating accounting pronouncements and position papers including strong knowledge of Lease Accounting under ASC 842
- Current knowledge on upcoming new accounting pronouncements and ability to guide teams on implementation requirements.
- Highly motivated, detail oriented and team oriented
- Ability to manage individuals and projects
- Excellent verbal and written communications skills to work with management and cross-functional groups
- Excellent analytical and critical thinking skills
- Must meet strict deadlines and effectively manage stress; Adjusts quickly to changing priorities
- Ability to work independently and within a team environment to achieve results
EDUCATION and/or EXPERIENCE
- Minimum 12 years of progressive finance and accounting experience in publicly held companies including management experience
- Bachelors degree or equivalent in Accounting or Business
- CPA or equivalent required preferably with active license
- 4+ years of public accounting experience (Big 4 preferred)
- Experience with WDesk/Workiva preferred
- Experience with eXtensible Business Reporting Language (“XBRL”) tagging
- Experience with Sarbanes Oxley requirements for external reporting
Sound like a good fit?
Great! Click the "Apply" link to let us know you are interested. Not the right fit? Don’t worry, Align is quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network.
About Align
Align Technology is a publicly traded medical device company that is
transforming smiles and changing lives. Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services. Did you know? Align is the world’s largest manufacturer of custom 3D-printed materials.
By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work – these are just some of the things employees say make Align Technology a great place to work.
We respect your privacy. Please review our Applicant Privacy Policies for additional information.
Global Diversity Statement:
At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a culture of open-mindedness and compassion for all our employees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time.
Equal Opportunity Statement
It is our policy to provide equal employment opportunity in all of our employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for positions with Align must be legally authorized to work in the country which they are applying for and verification of employment eligibility will be required as a condition of hire.
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