Lead the Management Company Accounting team to keep up with the demands of our diverse business. Ensure timely and accurate preparation of consolidated monthly, quarterly and annual financial statements of the Management Company, GP, subsidiaries, and affiliates. Establish accounting policies and procedures and manage day-to-day operational needs.

Masterful controller needed to manage general ledger, monthly close processes, annual audit coordination and reporting, state tax filings, ensuring strict adherence to GAAP and internal control requirements. Requires 10+ years of accounting and finance experience and 3 years of management experience.

The Junior Accountant is responsible for Accounts Payable and Accounts Receivable, including processing vendor and client invoices, confirming invoice coding, and ensuring correct payment application. This role involves timely completion of vendor and client processes for month-end close, billing, maintaining client profiles, and supporting client collections.

Reporting to the CFO, this senior leadership role is responsible for all aspects of financial reporting, compliance, and stewardship, overseeing the Accounting team and ensuring effective school operations in a growing multi-state network.

As the Staff Accountant, you will be responsible for day-to-day oversight of accounting activities of this private equity backed organization. This is a hands-on position which demands strong analytical skills, attention to detail, and the ability to drive financial performance. Under the direction of the Director of Finance, will handle corporate accounting, including general ledger reconciliations, account reconciliations, and billing and payable processing.

This role oversees the end-to-end accounting processes related to domestic and international payroll, as well as sales commissions, ensuring accurate and timely payroll operations, compliance with international payroll regulations, and the proper accounting and accrual of commissions. This role will also have a key role in day-to-day operational accounting activities.

As a Senior Associate, Invoice Operations you'll support in-house and outsourced high-volume day-to-day invoicing operations, responsible for the creation and submission of invoices, communicating with customers to resolve issues, and supporting month, quarter and year end reporting requests.

Ensure timely and accurate financial reporting, monitor costs for profitability, and identify financial inefficiencies. The role involves overseeing cost allocation, supporting decision-making via financial analysis, evaluating new projects, and providing financial forecasts for strategic planning.

As the Assistant Controller you will be a key member of the finance team responsible for overseeing all aspects of financial accounting. This role requires a strong leader with a deep understanding of accounting principles and a desire to drive process improvements in a rapidly growing organization.

You'll see to all day-to-day revenue and accounts receivable activities, be involved in the monthly financial close, and develop and implement systems for collecting, analyzing, verifying and reporting financial information. Manage revenue recognition, analyze variable consideration, track deferred revenue, and prepare financial reports.