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Controller

GPW Health Center • Dumfries, VA, US • published 2026-10-04 01:41:21.058869

Description

The Controller is responsible for directing and managing the day\-to\-day financial activities of Lunera Health, ensuring compliance with federal, state, and local regulations, Generally Accepted Accounting Principles (GAAP), and Health Resources and Services Administration (HRSA) requirements. The Controller is responsible for overseeing the financial operations including accounting, financial reporting, budgeting, compliance, internal controls, and audit coordination. This role ensures the accuracy and integrity of financial records while supporting the organization’s mission through sound financial management and strategic guidance. **Essential Duties and Responsibilities** **Financial Management** * 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 management reports. * Monitor organizational cash flow and maintain adequate liquidity. * Develop and implement internal controls to safeguard organizational assets. * Oversee financial planning, forecasting, and budgeting processes. **Grant and Regulatory Compliance** * Ensure...

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