Senior Manager, External Reporting & Technical Accounting

Senior Manager, External Reporting & Technical Accounting

Department:
Finance

Employment Type:

Full Time

Location:

US-Arizona-Tempe-Corp HQ

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 for SEC filings and technical accounting positions. He/she should be a self-starter with critical thinking skills combined with a high-energy personality and a personal sense of flexibility to adapt to the quick reporting cycle partnering with all levels of the organization.

• Timely preparation and filing of annual and periodic SEC filings on Forms 10-K and 10-Q, including development of timeline, gathering of data, updates to document, and coordination of review and approvals and review of XBRL tagging.
• Conversant with ASC 842, ability to review lease contracts, prepare journal entries and perform reconciliation of the lease accounts.
• Assist with the preparation/review of quarterly earnings press releases and financial statements, earnings conference call scripts and other financial data summaries for investor relations.
• Timely preparation and filing of other SEC filings on Forms 8-K, working with legal team as needed. Assist legal with the preparation and filing of the annual proxy statement.
• Analyze disclosures of competitors or other peer public companies in order to improve consistency and comparability. Work with legal, investor relations and management to assess potential changes/improvements and lead the preparation of disclosures.
• Assist in research for new transactions or accounting related issues. Prepare position papers and provide technical training to the accounting team as needed. Communicate with auditors.
• Responsible for accounting for fair value of the Company’s investment portfolio to assure proper balance sheet classification and SEC disclosures.
• Prepare the earnings per share calculation on a quarterly basis.
• Responsible for annual impairment testing for Goodwill and Intangible Assets.
• Analysis and review of Segment Reporting.
• Ensure SOX 404 compliance for areas of responsibility including the documentation and review of accounting policies and procedures.
• Adhoc duties as needed.

• BS in Accounting or equivalent is required.
• Certified Public Accountant with an “active” status preferred.
• 10+ years work experience in Accounting/Finance.
• 3+ years of progressive finance and accounting experience in publicly held companies.
• 3-4+ years of public accounting experience (Big 4 preferred).
• Skilled in U.S. GAAP and SEC rules and regulations.
• Experience with eXtensible Business Reporting Language (“XBRL”) tagging.
• Recent experience in evaluating accounting pronouncements and position papers.
• Experience with Wdesk preferred.
• Highly motivated, detail oriented and team oriented with a can do attitude.
• Excellent critical thinking and multi-tasking skills.
• Excellent verbal and written communications skills.
• Must meet strict deadlines and effectively manage multiple priorities.
• Clearly able to identify and initiate process improvements.
• Takes initiative for continuous improvement.
• Adjusts quickly to changing priorities.

If provided, base salary or wage rate ranges are the range in which Align reasonably expects to set a candidate’s pay for the posted position. Actual placement depends on the individual skills and experience level of a candidate plus the total compensation and equity across team members. For other locations outside of the primary location, the base salary range will be adjusted geographically.

For Field Sales roles, the salary listed is the base pay only and does not include the applicable incentive compensation plan. A cost of living adjustment may be added to base pay for higher cost areas in the U.S.

Our internship hourly rates are a standard pay determined based on the position and your location, year in school, degree, and experience.

We are pleased to provide a general description of the benefits Align offers to full-time employees in this position.

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