PlusAI

Builds AI driving systems for commercial trucks

Director, SEC Reporting and Technical Accounting

Financial AccountingConfirmed live in the last 24 hours

Full-timeSanta Clara, CA, USA$175k - $220k /yr

About the Job

Requirements

An active Certified Public Accountant (CPA) license is required.
At least 10 years of progressive experience in accounting and financial reporting, with significant experience in a public company environment and/or Big Four 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, such as Workiva.
Deep technical knowledge of United States Generally Accepted Accounting Principles (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 Sarbanes-Oxley (SOX) compliance related to financial reporting controls.
Ability to influence and collaborate across all levels of an organization.
Ability to thrive in a dynamic, high-growth environment, such as a recently public technology company.

Responsibilities

Manage and support the end-to-end preparation and filing of SEC documents, including Forms 10-Q, 10-K, and 8-K, proxy statements, and Section 16 filings (Forms 3, 4, and 5).
Ensure compliance with Regulation S-X and Regulation S-K disclosure requirements.
Design, implement, and maintain the SEC reporting calendar, processes, and disclosure controls and procedures (DCPs), including developing the narrative disclosure process and managing tie-outs and supporting documentation for filings.
Lead research, evaluation, and documentation of complex US GAAP and SEC reporting matters.
Author technical accounting memoranda 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 ActiveDisclosure.
Partner with the Chief Financial Officer, Chief Accounting Officer, Legal Counsel, Financial Planning and Analysis, and Investor Relations teams on the reporting process.
Provide guidance and mentorship to accounting staff.
Manage relationships with the external audit firm regarding SEC matters.
Assist with the financial reporting impact of strategic initiatives, including mergers and acquisitions, debt offerings, and other material transactions.

Desired Qualifications

Experience in the technology, software, or software-as-a-service industry.
Prior experience at a company during or immediately following an initial public offering (IPO).

Salary Range: 175000 to 220000 (Currency: USD) (Pay period: per-year-salary)

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

Responsibilities:

Manage and support 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, CAO, 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:

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 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.

Your opportunities joining PlusAI

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.

About the Company

PlusAI

Builds AI driving systems for commercial trucks

PlusAI develops AI driving software for commercial trucks, working with vehicle manufacturers and logistics partners to automate freight transport. Its SuperDrive system combines sensors, onboard computing, and AI models to understand roads, plan maneuvers, and control a truck within defined operating conditions. Truck manufacturers integrate the software into their vehicles, and PlusAI engineers develop and validate the virtual driver for use on freight routes. It also sells autonomous-driving data and development tools through HyperFoundry, and plans to charge for SuperDrive according to truck usage. PlusAI was founded in 2016 and is headquartered in Santa Clara, California.

Company size: 201-500
Company stage: IPO
Headquarters: Santa Clara, CA
Founded: 2016

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