Director, Financial Reporting

ModMed

1d•Hybrid

About The Position

At ModMed, we’re not just building software—we’re reimagining the healthcare experience. Founded in 2010 by a practicing physician and a successful tech entrepreneur, we took a radically different approach: we hired doctors and taught them how to code. This "for doctors, by doctors" philosophy has allowed us to create an AI-enabled, specialty-specific cloud platform that places patients at the center of care. A Culture of Excellence When you join ModMed, you’re joining an award-winning team recognized for innovation and employee satisfaction. From our global headquarters in Boca Raton Florida, and extensive employee base in Hyderabad India, we are a team of 4,500+ passionate problem-solvers on a mission to increase medical practice success and improve patient outcomes: Consistently ranked as a Top Place to Work 2025 Globee Business Awards: Gold Globee for “Technology Team of the Year” 2025 Black Book Awards: Ranked #1 EHR in 11 Specialties Florida Venture Forum: Venture-Backed Company of the Year We are growing fast, thinking big, and we are just getting started. Ready to modernize medicine with us? Job Description Summary: ModMed is seeking a Director of Financial Reporting, to lead all of our public filings with the SEC (10Q, 10k, and 8k filings) including submission of filings and compliance with US GAAP and SEC regulations. In addition, this role will enhance our internal financial reporting process. This is a highly visible and critical role within our organization.

Requirements

Bachelor’s degree in Accounting
10+ years experience in financial reporting
Public company reporting experience
Active CPA license

Nice To Haves

Master’s degree in Accounting preferred

Responsibilities

Lead team to prepare 10-Q, 10-K, and 8-K filings, including review and submission of filings and compliance with U.S. GAAP and SEC regulations. This will include internal financials until public.
Lead drafting session with executive team and collaborate across teams to ensure alignment on disclosures.
Partner with legal to draft proxy statement, including financial information and executive compensation.
Collaborate with FP&A and investor relations to draft audit committee deck and other earnings-related materials.
Maintain internal controls over financial reporting, including sub-certification process for 10-Q/10-K, and manage relationship with auditors.
Coordinate with external auditors during review and audit of 10-Q/10-K to ensure timely sign-off on filings.
Review monthly financial statements and lead discussion of cash flow analysis.
Partner with technical accounting to evaluate complex transactions and implement new accounting standards.
This role will be establishing new processes as well as enhancing existing policies.
This role is critical in the compliance with SEC and US GAAP as well as with our external auditors and will be making key discussions.

Benefits

United States Comprehensive medical, dental, and vision benefits, including a company Health Savings Account contribution
401(k): ModMed provides a matching contribution each payday of 50% of your contribution deferred on up to 6% of your compensation. After one year of employment with ModMed, 100% of any matching contribution you receive is yours to keep.
Generous Paid Time Off and Paid Parental Leave programs
Company paid Life and Disability benefits
Flexible Spending Account, and Employee Assistance Programs
Company-sponsored Business Resource & Special Interest Groups that provide engaged and supportive communities within ModMed
Professional development opportunities, including tuition reimbursement programs and unlimited access to LinkedIn Learning
Global presence and in-person collaboration opportunities; dog-friendly HQ (US)
Hybrid office-based roles and remote availability for some roles
Weekly catered breakfast and lunch, treadmill workstations, Zen, and wellness rooms within our BRIC headquarters.