SEC Reporting Analyst, Technical And Lease Accounting

Align Technology Tempe , AZ 85280

Posted 2 weeks ago

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 team player, who will be detail oriented and has proven abilities in preparing clear and concise documentation for SEC filings and 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 report to the Manager, SEC Reporting and Technical Accounting.

In this role, you will…

  • Assist with 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, EDGARization and XBRL tagging.

  • Assist with the timely preparation and filing of other SEC filings on Forms 8-K and S-8, working with legal team as needed. Assist legal with the preparation and filing of the annual proxy statement.

  • Assist with the preparation/review of quarterly Audit Committee packages, earnings press releases and financial statements, earnings conference call scripts and other financial data summaries for investor relations.

  • Support Investor Relations with review of analyst presentations and questions.

  • Analyze disclosures of competitors or other medical device companies in order to improve consistency and comparability.

  • Proactively identify, research, evaluate, and communicate on significant new or existing transactions or accounting related issues.

  • Research and implement new accounting standards as required.

  • Assist in 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.

  • Assist with preparation of periodic filings for the Department of Commerce and U.S. Census Bureau.

  • Assist with lease accounting including, evaluating lease contracts, maintaining the lease software, and recording of lease journal entries.

In this role, you'll need …

  • BS in Accounting or equivalent is required

  • Certified Public Accountant with an "active" status preferred

  • 4-5 years work experience in Accounting, including 2+ years of public accounting experience (Big 4 preferred)

  • Knowledgeable of U.S. GAAP and SEC rules and regulations

  • Experience with eXtensible Business Reporting Language ("XBRL") tagging preferred

  • Recent experience in evaluating accounting pronouncements and position papers

  • Experience with Webfilings preferred

  • Highly motivated, detail oriented and team oriented

  • Excellent critical thinking and multi-tasking skills

  • Excellent verbal and written communications skills

  • Excellent analytical skills

  • Must meet strict deadlines and effectively manage stress

  • Clearly able to identify and initiate process improvements

  • Takes initiative for continuous improvement

  • Ability to work independently and within a team environment

  • Adjusts quickly to changing priorities

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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