Strategic Controller: Financial Leadership & GAAP

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

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.