Controller

Libertana; Northern (KY); Hybrid; USD 139,000 - 140,000; Full time

Job summary

Libertana is seeking a Controller to oversee accounting operations, financial reporting, internal controls, and compliance. This onsite role leads the close cycle, drives accuracy, and partners with leaders to enable growth and scalable processes.

The candidate will manage staff, improve workflows, and ensure GAAP adherence while coordinating audits and regulatory filings. Healthcare experience is a plus.

Qualifications

• Strong knowledge of GAAP and financial reporting.
• Experience in budgeting and forecasting processes.
• Proficiency with accounting software and ERP systems (NetSuite preferred).
• Excellent analytical, problem-solving, and organizational abilities.

Responsibilities

• Manage monthly, quarterly, and annual close processes.
• Prepare and review GAAP-compliant financial statements.
• Oversee balance sheet reconciliations and general ledger activity.
• Develop accounting policies and internal controls; monitor compliance.
• Coordinate annual audits and liaise with external auditors.
• Support budgeting, forecasting, and financial analysis for leadership.

Skills

GAAP knowledge

Financial reporting

Budgeting

Analytical skills

Communication

Organizational skills

Pressure management

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle NetSuite

Job description

# ControllerFully Remote • Sherman Oaks - Sherman Oaks, CA 91411## OverviewSalary Range$139,000.00 - $140,000.00 Salary/year## Description**JOB DESCRIPTION****Position:** Controller **Reporting To:** VP of Finance **Work Type:** Onsite **Department:** Accounting 200 **POSITION SUMMARY:** The Controller is responsible for overseeing all accounting operations, financial reporting, internal controls, and compliance activities of the organization. This role ensures accurate and timely financial information, maintains strong internal controls, manages the monthly close process, and supports executive leadership with financial analysis and operational insights. The Controller leads the accounting team and collaborates closely with business leaders to drive financial accuracy, process improvements, scalability, and organizational growth.**ESSENTUAL DUTIES AND RESPONSIBILITIES:**The following is a representation of the major duties and responsibilities of this position. The agency will make reasonable accommodations to allow otherwise qualified applicants with disabilities to perform essential functions.* Lead the monthly, quarterly, and annual financial close processes.* Prepare and review financial statements in accordance with GAAP.* Ensure timely and accurate balance sheet reconciliations.* Oversee general ledger accounting, journal entries, and account maintenance.* Develop and implement accounting policies and procedures.* Monitor financial performance and investigate significant variances.* Manage, mentor, and develop accounting staff.* Establish performance expectations and accountability measures.* Create a culture of continuous improvement and professional development.* Manage workload prioritization and resource allocation across the accounting function.* Maintain effective internal controls over financial reporting.* Ensure compliance with federal, state, and local regulations.* Coordinate annual audits and serve as primary contact for external auditors.* Oversee tax filings, business registrations, and regulatory reporting requirements.* Support risk management and fraud prevention initiatives.* Oversee cash flow monitoring and forecasting.* Manage banking relationships and treasury functions.* Review and approve wire transfers, ACH transactions, and cash disbursements.* Monitor organizational liquidity and working capital.* Assist with annual budget development.* Partner with department leaders on forecasting and financial analysis.* Develop meaningful financial and operational KPIs.* Support strategic initiatives with financial modeling and analysis.* Drive accounting automation and workflow improvements.* Maintain financial systems and reporting tools.* Collaborate with revenue cycle and billing leadership.* Ensure compliance with applicable healthcare regulations.**PHYSICAL REQUIREMENTS:*** Stand, sit, talk, hear, reach, stoop, kneel and use of hands and fingers to operate computer, telephone, and keyboard on a frequent basis (up to 75% of the time).* Close vision requirements due to computer work.* Light to moderate lifting may be required.## Qualifications**QUALIFICATIONS:****Education:** Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.**Experience:** Minimum of 5-7 years of experience in accounting or finance roles, with at least 3 years in a managerial or supervisory capacity.**Skills:**1. Strong knowledge of GAAP, financial reporting, and budgeting.2. Proficiency in accounting software and financial management systems (Oracle NetSuite preferred).3. Excellent analytical, problem-solving, and organizational skills.4. Strong communication and interpersonal skills.5. Ability to work under pressure and meet deadlines.6. Healthcare experience preferred.