Associate, Staff Accounting - GIP

BlackRock • New York, NY

23h • $100,000 - $130,000 • Hybrid

About The Position

About this role Overview: Global Infrastructure Partners (GIP), a part of BlackRock, is a leading infrastructure investor that specializes in investing in, owning, and operating some of the largest and most complex assets across the energy, transport, digital infrastructure, and water and waste management sectors. GIP’s scaled platform has over $189 billion in assets under management. We believe that our focus on real infrastructure assets, combined with our deep proprietary origination network and comprehensive operational expertise, enables us to be responsible stewards of our clients’ capital and create positive economic impact for communities. Position Summary: The Staff Accounting Associate will be a key member of GIP’s Finance Operations team supporting the accurate, timely, and compliant processing of accounting and accounts payable activities across the firm and its investment vehicles. This role partners closely with internal stakeholders, portfolio company contacts, and external vendors to ensure efficient invoice processing, payment execution, and ongoing process improvement within a fast-paced, global investment environment.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field
• 3-5 years of relevant accounts payable or finance operations experience, preferably within financial services, asset management, private equity, or a complex corporate environment
• Strong understanding of accounts payable processes, internal controls, and accounting fundamentals
• Experience with ERP and AP systems (e.g., SAP, Oracle, Workday, or similar platforms)
• Familiarity with global payment processes and multi-entity environments
• High level of attention to detail and accuracy, with the ability to manage multiple priorities and deadlines
• Strong communication and interpersonal skills, with a collaborative and service-oriented mindset
• Proficiency in Microsoft Excel and other Microsoft Office applications

Responsibilities

• Managing DFF allocation rules, in partnership with GIP Fund Finance including regular review and remediation of outstanding allocation rules
• Reviewing and approving of cash applications to ensure accuracy and completeness
• Acting as an effective liaison with Fund Finance and Fund Administrators to ensure timely invoice payment
• Preparation and submission of DFF reconciliation to the GL via ARCS, on a timely basis
• Timely response to ad‑hoc DFF requests from internal stakeholders
• Being the primary point of contact for internal and external auditors
• Ensuring invoices produced are directed to the right team (fund admin, etc.)
• Applying cash
• Cash receipts
• AR aging management
• Active deal cost reporting

Benefits

• employees are eligible for an annual discretionary bonus, and benefits including healthcare, leave benefits, and retirement benefits
• strong retirement plan
• tuition reimbursement
• comprehensive healthcare
• support for working parents
• Flexible Time Off (FTO)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees