📅 Jul 10
The Controller leads corporate accounting, close, financial reporting, budgeting, forecasting, and cash flow management while supporting M&A integration, SEC reporting, process improvement, and ERP implementation.
Director, SEC Reporting and Technical Accounting
📅 Jan 12
SEC ReportingUS GAAPRegulation S-xRegulation S-k
📜 Description
- Manage preparation and filing of SEC documents, including Forms 10-Q, 10-K, and 8-K, proxy statements, and Section 16 filings.
- Ensure compliance with Regulation S-X and S-K disclosure requirements.
- Build and maintain the SEC reporting calendar, processes, disclosure controls, narrative disclosures, and filing support documentation.
- Research complex US GAAP and SEC reporting matters, author technical accounting memos, and guide adoption of new standards.
- Administer SEC reporting software, including DFIN ActiveDisclosure.
- Partner with finance, legal, executive, and investor relations teams; manage external audit relationships and mentor accounting staff.
🛠️ 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.
- Team Player – Collaborative leadership style
✨ Benefits
- Catered free lunch
- Unlimited snacks and beverages
- Competitive salary and benefits package
- 401(k) plan
- Opportunities for personal and professional development
Full job description
PlusAI is a Physical AI company pioneering AI-based virtual driver software for factory-built autonomous trucks. Headquartered in Silicon Valley with operations in the United States and Europe, Plus was named by Fast Company as one of the World’s Most Innovative Companies. Partners including TRATON GROUP’s Scania, MAN, and International brands, Hyundai Motor Company, Iveco Group, Bosch, and DSV are working with Plus to accelerate the deployment of next-generation autonomous trucks. If you’re ready to make a huge impact and drive the future of autonomy, Plus is looking for talented individuals to join its fast-growing teams.
We are seeking an accomplished Director, SEC Reporting & Technical Accounting to build and lead our external reporting function. This critical role requires a strategic leader with deep expertise in US GAAP, SEC regulations, and experience with reporting tools like DFIN (Donnelley Financial Solutions). The successful candidate will own the external reporting process, develop robust internal controls and processes, and collaborate extensively across legal, finance, and executive teams.
PlusAI is a Physical AI company pioneering AI-based virtual driver software for factory-built autonomous trucks. Headquartered in Silicon Valley with operations in the United States and Europe, Plus was named by Fast Company as one of the World’s Most Innovative Companies. Partners including TRATON GROUP’s Scania, MAN, and International brands, Hyundai Motor Company, Iveco Group, Bosch, and DSV are working with Plus to accelerate the deployment of next-generation autonomous trucks. If you’re ready to make a huge impact and drive the future of autonomy, Plus is looking for talented individuals to join its fast-growing teams.
Your opportunities joining PlusAI
Work, learn and grow in a highly future-oriented, innovative and dynamic field.
Wide range of opportunities for personal and professional development.
Catered free lunch, unlimited snacks and beverages.
Highly competitive salary and benefits package, including 401(k) plan.
Responsibilities:
Required Skills:
Preferred Skills:
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