Manager, Technical Accounting And Sec Reporting

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
Align Technology, Inc. is a medical device company engaged in the design, manufacture, and marketing of Invisalign®, a proprietary method of straightening teeth without wires and brackets. We wish to supplement our accounting team with a strong leader, who will be 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 and humor to adapt to the quick reporting cycle. This position will manage the external reporting requirements.
In this role, you will...

• Assist with the timely preparation and filing of company 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
• Timely preparation and filing of other SEC filings on Forms 8-K and the annual proxy statement
• Preparation and review of quarterly earnings press releases and financial statements, earnings conference call scripts and other financial data summaries
• Preparation of the statement of cash flows
• Evaluating and analyzing stock-based compensation expense
• Be responsible for analyzing the disclosures of competitors or other medical device companies in order to improve consistency and comparability
• Working with legal, investor relations and management to assess potential changes or improvements to the company's footnote disclosures
• Reviewing lease contracts, preparing journal entries and reconciling the lease accounts in accordance with ASC 842
• Monitor equity award (RSU, MSU, PSU, ESPP) activities to ensure appropriate accounting for modifications, disclosure requirements and documentation in accordance with ASC 718
• Conducting Technical Accounting research for new transactions and preparing position papers as necessary
• Providing Technical Accounting training to the accounting team as needed
• Communicating and interacting with auditors, including ensuring the timely delivery of all "prepared by client" requests for the financial reporting team
• The accounting for the Company's investment portfolio accounted for at fair value, including ensuring proper balance sheet classification and SEC disclosures
• Preparing the earnings per share calculation on a quarterly basis
• Preparing the statement of stockholders equity rollforward
• Performing the Company's annual impairment testing for Goodwill and Intangible Assets
• Analyzing and reviewing the Company's Segment Reporting
• Ensuring SOX 404 compliance for areas of responsibility including the documentation and review of accounting policies and procedures.
• Perform other Adhoc duties as needed.

In this role, you'll need ...

• BS in Accounting or equivalent is required (master's degree preferred)
• Certified Public Accountant with an "active" status preferred
• 7+ years work experience in Accounting, consisting of the following:
  • 3+ years of progressive financial reporting and/or Technical Accounting experience in publicly traded companies plus 2-3+ year of public accounting experience OR
  • 7+ years of public accounting experience (Big 4 preferred)
• Extensive knowledge of U.S. GAAP and SEC rules and regulations
• Experience with eXtensible Business Reporting Language ("XBRL") tagging preferred
• Experience with evaluating accounting pronouncements and standards
• Experience with preparing position papers
• Experience with Wdesk preferred
• Experience with Equity Edge or similar equity award software preferred
• Experience with AMTdirect or other lease accounting software helpful but not required
• Highly motivated and detail and team oriented
• Excellent critical thinking and multi-tasking skills
• Excellent verbal and written communications skills
• Able to effectively manage stress and meet strict deadlines
• Able to identify and initiate process improvements with a continuous improvement mindset
• Able to shift priorities based on the changing needs of the company
• Ability to work across all workstreams including, but not limited to, regional and corporate finance, HR, investor relations, legal, internal and external audit teams to collaborate, resolve issues and fulfill requests on a timely basis

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.