高级会计经理
Senior Accounting Manager
高级会计经理(需持CPA证书)
地点:远程办公
部门:公司总部
用工类型:全职
薪酬:总薪酬10万至15万美元(薪资+奖金)
关于Annie Aesthetic
Annie Aesthetic是医疗美容和健康领域增长最快的私募支持平台之一。我们收购优秀的诊所,并通过经过验证的运营系统、定制化技术和以价值观为导向、注重绩效的文化加速其增长。我们模式的核心是一种以人为本的合作伙伴关系,旨在帮助优秀团队提供非凡的患者体验。
职位概述
高级会计经理在Annie的财务组织中扮演关键领导角色,并作为财务副总裁的战略合作伙伴。该职位负责确保财务报告的完整性,支持复杂的会计判断,并帮助公司在持续增长过程中扩展会计基础设施。
这是一个需要CPA证书、具备扎实的会计技能、多实体环境经验以及并购驱动型增长背景的实操性职位。会计经理将深度参与月度结账、收入确认、服务成本和库存会计、并购会计及整合支持工作,同时协助在平台上建立一致的GAAP标准。
主要职责
财务结账与报告
- 在多个法律实体和诊所地点主导并支持月度结账流程,确保准确性、一致性和及时性
- 审核日记账分录、账户对账和相关附表以确保符合GAAP
- 编制和审核月度财务报表、差异分析和管理报告
- 确保资产负债表和子账簿的准确性,包括现金、应收账款、收入相关账户、库存、应计项目和内部交易
收入、服务成本与库存会计(GAAP)
- 在诊所和公司实体中支持并执行根据ASC 606规定的收入确认政策
- 负责服务成本和销售成本的会计监督,包括时间、分类和截止日期
- 根据ASC 330的规定监督零售和服务相关库存的会计处理,包括估值、使用、核销和准备金
- 与运营和系统团队合作,验证收入、成本和库存输入、假设和数据
查看英文原文
Senior Accounting Manager (CPA Required)
Location: Remote
Department: Corporate
Employment Type: Full-Time
Compensation: $100,000-$150,000 in Total Compensation (Salary + Bonus)
About Annie Aesthetic
Annie Aesthetic is one of the fastest-growing private equity-backed platforms in medical aesthetics and wellness. We acquire outstanding practices and accelerate their growth through proven operating systems, purpose-built technology, and a values-driven, performance-oriented culture. At the center of our model is a people-first partnership approach designed to help exceptional teams deliver extraordinary patient experiences.
Role Overview
The Senior Accounting Manager plays a key leadership role within Annie’s finance organization and serves as a strategic partner to the SVP of Finance. This role is responsible for ensuring the integrity of financial reporting, supporting complex accounting judgment and helping to scale Annie’s accounting infrastructure as the company continues to grow.
This is a hands-on role for a CPA with strong technical accounting skills, experience in multi-entity environments, and exposure to acquisition-driven growth. The Accounting Manager will be deeply involved in month-end close, revenue recognition, cost of services and inventory accounting, acquisition accounting, and integration support, while helping establish consistent GAAP standards across the platform.
Key Responsibilities
Financial Close & Reporting
- Lead and support the monthly close process across multiple legal entities and clinic locations, ensuring accuracy, consistency, and timeliness
- Review journal entries, account reconciliations, and supporting schedules for GAAP compliance
- Prepare and review monthly financial statements, variance analyses, and management reporting
- Ensure balance sheet and subledger accuracy, including cash, receivables, revenue-related accounts, inventory, accruals, and intercompany activity
Revenue, Cost of Services & Inventory Accounting (GAAP)
- Support and execute revenue recognition policies in accordance with ASC 606 across clinic and corporate entities
- Own accounting oversight for cost of services and cost of goods sold, including timing, classification, and cut-off
- Oversee accounting for retail and service-related inventory in accordance with ASC 330, including valuation, usage, write-offs, and reserves
- Partner with operations and systems teams to validate revenue, cost, and inventory inputs, assumptions, and data flows
- Prepare technical accounting analyses for new services, pricing structures, retail offerings, and operational changes
Acquisition Accounting & Integration Support
- Assist with opening balance sheet validation and purchase accounting in accordance with ASC 805
- Support valuation and accounting for acquired inventory, revenue-related balances, and related accruals
- Partner with cross-functional teams to integrate acquired clinics into Annie’s accounting systems, policies, and close cadence
- Help standardize accounting practices across newly acquired entities
Team Partnership & Execution
- Provide guidance and review support to accounting team members across pods
- Act as a technical and process escalation point for complex accounting, close, and integration-related issues
- Support training, documentation, and execution discipline across the accounting function
- Foster a culture of ownership, clarity, and accountability
Controls, Audit & Process Improvement
- Support a strong internal control environment through review standards, documentation, and segregation of duties
- Assist with external audits, lender reporting, and transaction-related requests
- Identify opportunities to improve close efficiency, reduce manual risk, and enhance reporting quality
- Partner on system implementations and process standardization initiatives, including NetSuite enhancements
Qualifications
- Active CPA required
- 7+ years of progressive accounting experience
- Strong experience in multi-entity or multi-location accounting and reporting
- Familiarity working in NetSuite
- Strong understanding of GAAP, internal controls, and audit requirements
Salary: $100,000-$150,000 in Total Compensation (Salary + Bonus)Originally posted on Himalayas