Controller: Grants & Financial Compliance Leader

Lunera Health; Virginia (MN); On-site; USD 100,000 - 120,000; Full time

Job summary

Lunera Health is seeking a Controller to direct day-to-day financial activities, ensuring GAAP and HRSA compliance while providing strategic financial guidance. You will oversee accounting, reporting, budgeting, and internal controls to support the organization's mission.

The role requires seven years of progressive accounting and at least three years in leadership, with healthcare nonprofit experience, Sage Intacct, and ADP proficiency highly preferred.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA designation strongly preferred.
• MBA or Finance master's degree preferred.
• Minimum seven years of progressive accounting and financial management experience.
• Minimum of three years in a leadership role.
• Experience with federal grants management and Single Audits required.
• Experience with Sage Intacct and ADP preferred.
• Healthcare nonprofit or Federally Qualified Health Center experience preferred.
• Thorough knowledge of GAAP and nonprofit accounting standards.
• Ability to communicate financial information to executives and the Board.

Responsibilities

• Direct all accounting operations including general ledger, accounts payable, accounts receivable, payroll, cash management, and fixed assets.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Monitor organizational cash flow and maintain liquidity.
• Develop and implement internal controls to safeguard organizational assets.
• Oversee budgeting, forecasting, and financial planning processes.
• Coordinate annual external financial audits and federal compliance audits.
• Supervise and mentor accounting and finance staff.
• Ensure compliance with HRSA regulations and Uniform Guidance.
• Oversee revenue cycle, including patient billing, reimbursements, and AR performance.

Skills

GAAP knowledge

Nonprofit accounting

Leadership

Financial reporting

Budgeting

Audit coordination

Regulatory compliance

Education

Bachelor's degree in Accounting or Finance

CPA designation preferred

MBA/Masters in Finance preferred

Tools

Sage Intacct

ADP

Microsoft Excel

Job description

Lunera Health is seeking a Controller to direct day-to-day financial activities, ensuring GAAP and HRSA compliance while providing strategic financial guidance. You will oversee accounting, reporting, budgeting, and internal controls to support the organization's mission.

The role requires seven years of progressive accounting and at least three years in leadership, with healthcare nonprofit experience, Sage Intacct, and ADP proficiency highly preferred.