Demo

Financial Reporting & Technical Accounting Analyst

Align Technology
Tempe, AZ Full Time
POSTED ON 3/8/2025
AVAILABLE BEFORE 6/9/2025

Description

This position is ideal for early career stage CPAs with experience in financial reporting and technical accounting to join the Corporate Accounting team as a Financial Reporting and Technical Accounting Analyst. 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 accountability, responsibility, flexibility and humor to adapt to the quick reporting cycle. This position will report to the Director, SEC Reporting and Technical Accounting.

Role Expectations

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

What we're looking for

  • 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
  • Complementary skills

  • Strong Excel skills, experience with SAP and Workiva.
  • Applicant Privacy Policies :

    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 are committed to building a workforce rich in diverse cultural backgrounds and life experiences, fostering a culture of open-mindedness and compassion. 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 :

    Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.

    Your growth and well-being :

    At Align, every smile matters. We are committed to supporting your health, contentment, and professional development through tools and initiatives designed to help you thrive. While benefits may vary by location, you can expect the following wherever you join us :

  • Health and well-being programs to keep you thriving in both body and mind.
  • Employee discounts on Invisalign products.
  • Learning opportunities though online learning resources and support for your individual development plans.
  • Inclusive workspace that fosters diversity and collaboration.
  • Country-specific details will be shared with you by your recruiter during the interview process.

    Discover Align :

    At Align Technology, we are a global community of game-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day.

    We foster a culture where thinking differently and seeking new experiences are not just encouraged but celebrated. With the Align Mindset, we empower each other, ensuring every voice is heard and valued in an inclusive environment that inspires creativity and collaboration.

    As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation.

    Eager to learn how we embrace diversity and nurture employee well-being?

    Explore Align's culture here!

    Want to discover more about exocad and Cubicure ? Click on their names for additional information.

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