Annie Aesthetic
Senior Manager, Accounting Operations
New York City, New York, Remote
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- Seniority
- Lead / management
- Country
- US
- Work mode
- Remote-friendly
- First seen by hirly
- 1 Oct 2026
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the posting
The Opportunity - Senior Manager, Accounting Operations
The Senior Manager, Accounting Operations is a key leader within Annie’s finance organization and reports directly to the SVP of Finance. This role is responsible for owning the company’s end-to-end accounting operations infrastructure, including accounts payable, payroll, and disbursement workflows.
This role is accountable for building a scalable, controlled, and efficient operating model that supports a multi-entity, acquisition-driven business. The Senior Manager leads a high-volume, process-driven function and ensures that all cash outflows, employee compensation, and vendor payments are executed accurately, timely, and in alignment with company priorities.
This role operates as a peer to the Senior Accounting Manager, with clear ownership of accounting operations, systems, and execution.
About Annie Aesthetic
Annie Aesthetic is a private equity platform that acquires and operates best-in-class medical aesthetics and functional health businesses across the United States. Our portfolio includes medspa brands and functional health clinics operating across multiple states, with an active pipeline of add-on acquisitions underway.
We take a hands-on, operator-led approach — providing each portfolio company with financial, operational, and strategic resources to drive sustainable, long-term growth. Our team is lean, execution-focused, and deeply embedded in the day-to-day of the businesses we own.
Key Responsibilities
Accounting Operations Ownership
Own end-to-end accounting operations, including accounts payable, payroll, and all disbursement-related workflows
Ensure accurate and timely execution of vendor payments, employee payroll, commissions, and reimbursements
Establish and enforce SLAs, controls, and escalation paths across all operational accounting processes
Maintain accountability for vendor master data, payment accuracy, and payroll integrity
Process Design, Standardization & Scale
Design and implement standardized, scalable processes across AP and payroll
Identify and eliminate manual work, reduce risk, and improve cycle times
Build and maintain SOPs and documentation to ensure consistency and audit readiness
Lead integration of newly acquired clinics into accounting operations workflows
Systems & Automation
Own and optimize systems supporting AP, payroll, expense management, and disbursements (NetSuite, Ramp, payroll platforms)
Drive automation and workflow improvements
Ensure alignment between operational systems and the general ledger
Financial Close & Controls
Ensure accurate and timely recording of AP and payroll activity in the monthly close
Oversee preparation and review of accruals, journal entries, and reconciliations related to operational accounting
Maintain strong internal controls, including approval workflows and segregation of duties
Support audits, lender requests, and diligence processes
Cash Flow & Disbursement Management
Partner with Finance leadership to manage and forecast cash outflows
Monitor disbursement trends and identify risks or inefficiencies
Align payment timing with working capital strategy and business needs
Team Leadership & Accountability
Lead, develop, and scale the accounting operations team
Set clear expectations for performance, timelines, and quality
Drive a culture of ownership, responsiveness, and continuous improvement
Serve as escalation point for vendor, employee, and internal issues
Cross-Functional Partnership
Partner with Accounting, FP&A, HR, and Operations to ensure alignment
Support compensation structures, commission calculations, and payroll-related initiatives
Act as the primary finance partner on payment and payroll-related matters
Qualifications
Active CPA required
7+ years of progressive accounting experience, including experience in acquisition-driven or private equity–backed environments
Strong experience in multi-entity, multi-location accounting and financial reporting
Strong operational and process-oriented mindset
Ability to scale workflows in a high-growth environment
Clear communicator who drives accountability
Strong understanding of internal controls
Proactive and solutions-oriented
Familiarity with acquisition integrations, audit support, and lender reporting
Strong understanding of GAAP, internal controls, and audit requirements
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