Senior Finance Controller

Johnson Health Center; Madison Heights, Northern (VA, KY); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Johnson Health Center in Virginia seeks a Controller to oversee daily financial operations, general ledger, closures, reporting, grant accounting, and internal controls.

Reporting to the CFO, the Controller will supervise staff, manage payroll reviews, procurement, and annual audit support, while ensuring fiscal health and compliance.

The role requires GAAP expertise, nonprofit/grant accounting experience a plus, and strong collaboration with departments and auditors.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• 5+ years of accounting experience.
• Strong understanding of GAAP; nonprofit or grant accounting experience is a plus.
• Proficient in accounting software and Microsoft Excel.
• Highly organized with attention to detail and accuracy.
• Strong interpersonal and communication skills.
• Proven ability to manage multiple priorities and meet deadlines.

Responsibilities

• Oversees daily accounting activities, including recording, verifying, and posting financial transactions.
• Manages daily bank reconciliations and ensures accurate processing of deposits.
• Monitors cash flow and liquidity to ensure funds for operations.
• Reconciles and resolves financial discrepancies in a timely manner.
• Maintains the general ledger and accuracy of journal entries and classifications.
• Leads month-end and year-end closing and prepares internal financial statements.
• Supports internal controls and financial policies compliance.
• Reviews biweekly payroll submissions for accuracy and compliance.
• Monitors quarterly payroll tax filings and alignment with regulations.
• Oversees purchasing activities and vendor payments.
• Ensures adherence to procurement policies.
• Reconciles and manages federal grant funds and grant draws.
• Tracks and manages fixed assets and depreciation.
• Prepares schedules for annual financial audit and responds to auditors.
• Facilitates submission of annual 1099 forms and tax compliance.
• Supervises and mentors Accounting Assistant.
• Acts as acting finance lead in CFO’s absence.
• Assists in budget development and monitoring.
• Conducts ad hoc financial analysis for departmental decisions.
• Performs other duties as assigned.

Skills

Interpersonal and communication skills

Attention to detail

Time management

GAAP knowledge

Ability to manage multiple priorities

Strong analytical skills

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA preferred

Tools

Microsoft Excel

Accounting software

Job description

Johnson Health Center in Virginia seeks a Controller to oversee daily financial operations, general ledger, closures, reporting, grant accounting, and internal controls.

Reporting to the CFO, the Controller will supervise staff, manage payroll reviews, procurement, and annual audit support, while ensuring fiscal health and compliance.

The role requires GAAP expertise, nonprofit/grant accounting experience a plus, and strong collaboration with departments and auditors.