OnMed

Controller – Head of SEC Reporting

OnMed

full-time

Posted on:

Location Type: Hybrid

Location: White Plains • New York • 🇺🇸 United States

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Salary

💰 $225,000 per year

Job Level

Lead

About the role

  • Lead the preparation, review, and filing of all SEC reports, including 10-K, 10-Q, 8-K, earnings releases, and proxy statements.
  • Ensure accuracy, completeness, and compliance with U.S. GAAP, SEC regulations, and internal controls.
  • Oversee the disclosure process, partnering with Legal, Investor Relations, FP&A, and executive leadership to align messaging and maintain reporting integrity.
  • Manage quarterly close and reporting timelines to deliver high-quality filings under tight deadlines.
  • Serve as the company’s primary authority on complex accounting matters, including revenue recognition, and business combinations.
  • Research, interpret, and implement new or emerging accounting standards; develop internal policies and position papers on complex tax issues for audit support.
  • Manage the month end close process including creation and review of supporting schedules and monthly reporting pack. Ensure framework of controls and policies is implemented and adhered to.
  • Collaborate with the Senior Leadership Team (SLT) to forecast departmental expenses as part of the cash flow planning process, ensuring timely reporting to the CEO and CFO.

Requirements

  • Bachelor’s degree in accounting or finance.
  • 10–15+ years of progressive accounting and reporting experience, with significant tenure in SEC reporting and technical accounting roles.
  • Proven experience leading end-to-end SEC reporting processes for a public company.
  • Experience with a high growth technology company with a recurring revenue model.
  • Experience in health tech sector with a recurring revenue model considered a strong asset.
  • CPA required.
Benefits
  • unlimited PTO
  • paid holidays

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
SEC reportingU.S. GAAPrevenue recognitionbusiness combinationsmonth end close processfinancial reportinginternal controlsaccounting standardstax issuesfinancial forecasting
Soft skills
leadershipcollaborationcommunicationorganizational skillsattention to detailproblem-solvingtime managementstrategic thinkingadaptabilityintegrity
Certifications
CPA