
Senior Manager, Accounting Operations
Posted 22 hours ago

Posted 22 hours ago
This is a fully remote position, open to applicants in New York.
• Manage all aspects of accounting operations, encompassing accounts payable, payroll, and related disbursement workflows.
• Ensure the precise and prompt execution of vendor payments, payroll for employees, commissions, and reimbursements.
• Develop and implement Service Level Agreements (SLAs), controls, and escalation processes within operational accounting functions.
• Take responsibility for the accuracy of vendor master data, payroll integrity, and payment correctness.
• Create and institute standardized, scalable processes for accounts payable and payroll.
• Recognize and eliminate manual tasks, minimize risks, and enhance cycle times.
• Establish and maintain Standard Operating Procedures (SOPs) and documentation to ensure consistency and readiness for audits.
• Lead the integration of newly acquired clinics into the accounting operations workflows.
• Oversee and optimize accounts payable, payroll, expense management, and disbursement systems, including NetSuite, Ramp, and payroll platforms.
• Propel automation and improvements in workflows.
• Ensure synchronization between operational systems and the general ledger.
• Guarantee accurate and timely recording of accounts payable and payroll activities during the monthly closing process.
• Supervise accruals, journal entries, and reconciliations associated with operational accounting.
• Uphold internal controls, including approval workflows and segregation of duties.
• Assist with audits, lender inquiries, and due diligence processes.
• Collaborate with Finance leadership to manage and project cash outflows.
• Track disbursement trends, identifying potential risks or inefficiencies.
• Align payment schedules with working capital strategies and business requirements.
• Lead, develop, and expand the accounting operations team.
• Define expectations for performance, timelines, and quality standards.
• Foster continuous improvement and act as a point of escalation for vendor, employee, and internal issues.
• Collaborate with Accounting, FP&A, HR, and Operations teams.
• Support structures for compensation, commission calculations, and payroll-related initiatives.
• Serve as the primary finance liaison for payment and payroll-related matters.
• A valid CPA is mandatory.
• Over 7 years of progressive accounting experience, with a focus on acquisition-driven or private equity–supported environments.
• Extensive experience in multi-entity and multi-location accounting along with financial reporting.
• A strong operational and process-driven mindset.
• Capability to scale workflows in a high-growth setting.
• Effective communicator who promotes accountability.
• Solid understanding of internal controls.
• Proactive and solution-focused approach.
• Knowledge of acquisition integrations, audit support, and lender reporting.
• Strong grasp of GAAP, internal controls, and audit requirements.
• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with company matching.
• Opportunities for professional development and career advancement.
• Flexible work environment and schedule.
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