PlusAI · 4 days ago
Director, SEC Reporting and Technical Accounting
Santa Clara, CA
Full-time
Hybrid
Director/Executive
$175K/yr - $220K/yr
10+ years expPlusAI is a Physical AI company pioneering AI-based virtual driver software for factory-built autonomous trucks. The Director, SEC Reporting & Technical Accounting will build and lead the external reporting function, ensuring compliance with SEC regulations and US GAAP while managing the preparation of all SEC documents and collaborating with various teams.
Artificial Intelligence (AI)Autonomous VehiclesLogisticsTransportation
Responsibilities
Manage the end-to-end preparation and filing of all SEC documents, including Forms 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, specifically DFIN's ActiveDisclosure platform
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
Qualification
Required
Active CPA license required
10+ years of 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 the SEC reporting process and preparing 10-K and 10-Q filings
Proficiency using DFIN ActiveDisclosure or a comparable SEC reporting tool (e.g., Workiva)
Deep technical knowledge of US GAAP and SEC rules 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
Team Player – Collaborative leadership style
Experience in the technology, software, or SaaS industry
Prior experience in a company during or immediately following an IPO
Benefits
Catered free lunch
Unlimited snacks and beverages
Highly competitive salary and benefits package, including 401(k) plan
Company
PlusAI
PlusAI is an artificial intelligence company pioneering AI-based virtual driver software for factory-built autonomous trucks.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$520.03MKey Investors
HSGGSR Ventures
2021-03-01Series C· $100.15M
2020-11-23Series B· $286.18M
2018-11-15Series A· $32M
Leadership Team
David Liu
Founder & CEO
Hao Zheng
Co-Founder & CTO
Recent News
Business Wire
2026-01-16
2026-01-12
Company data provided by crunchbase