Controller / Head of SEC Reporting

Who We Are and Why Join Us

At OnMed our purpose is simple but improve the quality of life and sense of well-being in our communities by bringing access to healthcare to everyone, everywhere. Our path to everywhere has already begun, with our innovative CareStation, a small but mighty, Clinic-in-a-Box, bringing #healthcareaccess anywhere with an outlet to plug it in. Poised to become a key component in America's public health infrastructure, the OnMed CareStation is the only tech-enabled, human-led, hybrid care solution that combines the comprehensive experience, trust and outcomes of a clinic, with the rapid scalability of virtual care.

At OnMed, every role, every day, is directly impacting the communities we serve. You'll join a high-performing purpose-driven team, innovating to break down the barriers that keep people from the care they need.

This is not just a 's a movement to bring access to healthcare where and when people need it most. It's healthcare that shows up.

Who You Are

As the Controller/Head of SEC Reporting, you assume a pivotal role in managing the financial operations and ensuring fiscal accountability within OnMed. Leveraging your expertise in accounting, budgeting, and financial analysis, you oversee the accurate recording and reporting of financial transactions. Your responsibilities encompass various aspects of financial management, including accounts payable, accounts receivable, payroll, and general ledger maintenance. You take the lead in developing and implementing robust internal controls, safeguarding company assets, and ensuring compliance with relevant regulations and accounting standards. Additionally, you play a crucial role in budgeting processes, forecasting, and providing strategic insights to support informed decision-making by senior leadership.

Your exceptional analytical skills, attention to detail, and ability to communicate complex financial data effectively are invaluable assets to the organization. The Company is at an important inflection point in its growth trajectory, and you are energized at the opportunity to be on the core crew of a rocket ship.

Role's Responsibilities

SEC Reporting

• 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.

Technical Accounting

• 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.
• Provide guidance to cross-functional teams on accounting impacts of business strategies, contracts, and transactions.

Internal Controls & Compliance

• Oversee SOX compliance activities related to financial reporting and disclosure controls.
• Partner with Internal Audit to ensure strong controls, documentation, and testing around key processes.
• Identify and drive remediation of control weaknesses or process gaps.

Accounting Operations

• 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.
• Develop and maintain a 13-week cash flow model, including forecasting of inflows, outflows, commitments, and