Director, SEC Reporting and Technical Accounting

PlusAI, Inc.; Santa Clara (CA); Hybrid; USD 180,000 - 260,000; Full time

Benefits offered by this job

Catered free lunch

Unlimited snacks and beverages

401(k) plan

Competitive compensation package

Job summary

PlusAI, Inc. seeks a Director of SEC Reporting & Technical Accounting to lead external reporting, establish robust controls, and partner with Legal, CFO, and FP&A. This role demands deep US GAAP and SEC knowledge, and hands-on experience with DFIN ActiveDisclosure or Workiva.

Ideal candidates have 10+ years in accounting, public company exposure, and a proven ability to build processes in a recently public tech environment.

Qualifications

• 10+ years of progressive accounting and financial reporting experience.
• Experience in public company environment and/or Big 4.
• Experience with SEC reporting process and Form 10-K/10-Q.
• Proficiency with SEC reporting tools like DFIN ActiveDisclosure or Workiva.
• Deep US GAAP and SEC knowledge.
• SOX compliance understanding.
• Ability to build processes from scratch in a newly public company.
• Strong leadership and cross-functional collaboration.
• IPO experience preferred.
• Experience with external audits.

Responsibilities

• Manage end-to-end preparation and filing of SEC documents (10-Q, 10-K, 8-K, proxies).
• Ensure Regulation S-X and S-K disclosure compliance.
• Design and maintain SEC calendar, processes, and DCPs.
• Lead research and documentation of US GAAP and SEC matters.
• Author technical accounting memos and implement new standards.
• Administer SEC reporting software (DFIN ActiveDisclosure).
• Collaborate with CFO, Legal, FP&A, IR for cohesive reporting.
• Provide guidance to accounting staff.
• Manage external audit firm relationships re SEC.
• Assist with financial reporting impact of M&A, debt offerings, strategic initiatives.

Skills

SEC reporting

Public company

US GAAP

SOX controls

ActiveDisclosure

Workiva

Leadership

Cross-functional

Regulatory compliance

Audit management

Tools

ActiveDisclosure

Workiva

Job description

Business/Management · Finance and Accounting

Director, SEC Reporting and Technical Accounting

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 Accountingto build and lead our external reporting function. This critical role requires a strategic leader with deep expertise in US GAAP, SEC regulations, and experience specifically with reporting tools likeDFIN(Donnelley Financial Solutions). The successful candidate will own the entire external reporting process, develop robust internal controls and processes, and collaborate extensively across legal, finance, and executive teams.

Responsibilities

• Manage the end-to-end preparation and filing of all SEC documents, includingForms 10-Q,10-K,8-K, proxy statements, and Section 16 filings (Forms 3, 4, 5).
• Ensure compliance with all Regulation S-X and S-K disclosure requirements.
• Design, implement, and maintain a best-in-class SEC reporting calendar, processes, and disclosure controls and procedures (DCPs). This includes developing the narrative disclosure process and managing the tie-out and supporting documentation for all filings.
• Lead the research, evaluation, and documentation of complex US GAAP and SEC reporting matters.
• Author technical accounting memos and guide the implementation of new accounting standards across the organization.
• Serve as the subject matter expert and administrator for SEC reporting software, specificallyDFIN's ActiveDisclosureplatform
• Partner closely with the CFO, Corporate Controller, Legal Counsel, FP&A, and Investor Relations teams to ensure a cohesive and transparent reporting process.
• Provide guidance and mentorship to accounting staff.
• Manage external audit firm relationships regarding SEC matters.
• Assist with the financial reporting impact of strategic initiatives, including M&A activities, debt offerings, and other material transactions.

Required Skills

• 10+ yearsof 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 theSEC reportingprocess and preparing10-Kand10-Qfilings.
• Proficiency usingDFIN ActiveDisclosureor a comparable SEC reporting tool (e.g., Workiva).
• Deep technical knowledge ofUS GAAPandSECrules 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.

Preferred Skills

• Team Player – Collaborative leadership style
• Experience in the technology, software, or SaaS industry.
• Prior experience in a company during or immediately following an IPO.

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.