Lifemdcareers

Lifemdcareers

Senior Manager, SEC Reporting & Technical Accounting

New York, New York, United States · Senior

Sponsorship not specified$160k-$185kDetected 44 days ago
ComplianceProject ManagementFinancial AnalysisAccountingExcelFP&AAuditingProcess ImprovementResearchCommunicationMentoringPublic SpeakingMicrosoft OfficeGAAPSarbanes-OxleyFinancial ReportingInternal AuditNetSuite

About the role

  • Coordinate the financial statement close process as it relates to external reporting, including preparation and/or review of financial statements, footnotes, and MD&A sections.
  • Draft and review earnings release financial tables and supporting schedules in coordination with Investor Relations.
  • Ensure accurate financial reporting and consistency within the earnings release, investor presentations, 10-Q and 10-K filings.

Responsibilities

  • SEC Reporting Manage the end-to-end preparation and timely filing of Form 10-K, 10-Q, Proxy Statement, S-8 and 8-K reports with the SEC, ensuring compliance with Regulation S-K, Regulation S-X, and related SEC guidance.
  • Maintain and update XBRL/iXBRL tagging for all filed financial statements in accordance with SEC requirements.
  • Manage the disclosure process, including preparation of supporting materials and tracking of disclosure controls.
  • Technical Accounting Research, document, and implement new and complex accounting standards (e.g., ASC 606, ASC 842, ASC 718) and provide guidance to business partners on accounting implications of transactions.
  • Maintain and update the Company's accounting policies and internal controls documentation.
  • Controls & Process Improvement Support SOX compliance activities related to the financial reporting process, including ownership of key controls and coordination with internal and external audit.

Requirements

  • Bachelor's degree in Accounting
  • Deep knowledge of U.S. GAAP, SEC reporting requirements, and PCAOB auditing standards.
  • Proficiency in Microsoft Office Suite (particularly Excel)
  • experience with SEC filing software (e.g., Workiva, Donnelley Financial Solutions / ActiveDisclosure).
  • Ability to work under pressure while maintaining high standards.
  • Excellent written and verbal communication skills, with the ability to present complex accounting concepts clearly to non-accounting stakeholders.

Nice to have

  • Preferred Experience at a publicly traded company with a mid-cap market capitalization.
  • Familiarity with NetSuite preferred.

Compensation

  • $160,000 - $185,000 Annual performance bonus Equity/RSU participation Comprehensive health, dental, and vision benefits 401(k) with company match Flexible PTO and paid holidays This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee.
  • Coordinate with external auditors on quarterly reviews and annual audit procedures related to the financial statements.

Benefits

  • At the heart of this transformation is our team of developers, engineers, and tech innovators building state-of-the-art systems that make healthcare smarter, faster, and more accessible.
  • Recognized as one of the fastest-growing healthcare tech companies (#166 on Deloitte Fast 500 in 2023), LifeMD is not just a healthcare company - it's a tech company revolutionizing healthcare.

Company info

  • LifeMD is a leading provider of virtual primary care, telehealth, and specialized treatment programs serving hundreds of thousands of patients nationwide.
  • Our vertically integrated platform combines 50-state licensed providers, in-house pharmacy and lab integrations, and proprietary technology that enables safe, high-quality, and affordable care.
  • From architecting scalable backend systems to crafting intuitive user experiences, we are pushing boundaries every day.
  • Monitor FASB and SEC standard-setting activities and assess the impact of proposed and newly effective standards on the Company's financial statements.
  • About us LifeMD is a leading provider of virtual primary care, telehealth, and specialized treatment programs serving hundreds of thousands of patients nationwide.

Equal opportunity

  • LifeMD is an Equal Opportunity Employer We E-Verify
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This listing is sourced directly from Lifemdcareers's careers page and normalized into a canonical job model.