Corporate Controller

Taurus Search; New York (NY); On-site; USD 300,000 - 325,000; Full time

Job summary

A mid-sized private credit firm in NYC is seeking a Corporate Controller with 6–10 years of experience to oversee corporate and GP accounting functions. Responsibilities include managing accounts payable/receivable, ensuring compliance, and improving financial operations. Strong knowledge of GP accounting and CPA designation preferred. This full-time role offers a competitive salary of $300k-$325k.

Qualifications

• 6–10 years of progressive accounting experience, preferably within financial services.
• Strong knowledge of GP accounting and partnership structures.
• Demonstrated experience with multi-entity holding companies.

Responsibilities

• Oversee GP accounting functions and manage AP/AR cycles.
• Administer and account for the firm’s carried interest plans.
• Drive process improvements and strengthen internal controls.

Skills

GP accounting

Accounts payable and receivable

Problem-solving

Organizational skills

Communication skills

Education

CPA designation

Tools

SAGE Intacct

Job description

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My client, a mid-sized private credit firm in NYC is seeking a Corporate Controller with 6–10 years of experience to oversee corporate and GP accounting functions across a multi-entity structure. This role will be responsible for managing the firm’s general partner accounting, carried interest plans, payables, and cash flow processes while ensuring accuracy, compliance, and efficiency in all financial operations.

Key Responsibilities:

• Oversee GP accounting functions, including allocations, distributions, and capital account maintenance.
• Manage accounts payable and receivable (AP/AR) cycles, ensuring timely processing and reconciliations.
• Administer and account for the firm’s carried interest plans, including tracking, reporting, and compliance.
• Oversee payables and expense management across multiple holding companies and legal entities.
• Maintain and improve accounting systems, with hands-on experience in SAGE Intacct.
• Consolidate financial reporting across a multi-entity structure, ensuring accuracy and timeliness.
• Partner with senior leadership and external auditors on financial reviews, compliance, and reporting.
• Drive process improvements and strengthen internal controls to support a growing firm.
• Support special projects including system enhancements, policy implementation, and scalability initiatives.

Qualifications:

• 6–10 years of progressive accounting experience, preferably within financial services (private credit, private equity, or asset management).
• Strong knowledge of GP accounting, carried interest, and partnership structures.
• Demonstrated experience working with multi-entity holding companies.
• Proficiency in SAGE Intacct or similar accounting platforms.
• Solid understanding of AP/AR and expense management processes.
• CPA designation strongly preferred.
• Excellent problem-solving, organizational, and communication skills with the ability to operate in a fast-paced, growing firm.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Venture Capital and Private Equity Principals and Financial Services

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