Experienced Staff Accountant

Full job description
The Role...

The Experienced Staff Accountant for Soho House is responsible for transactional finance initially including, but not limited to journal entries, intercompany postings, review of guest and deposit ledgers, and balance sheet reconciliations.

Main Duties...

Recording payroll journals and other transactions. Partnering with the payroll team on various projects.
Recording of rent and other expense line items and maintenance of supporting schedules that tie back to journals recorded.
Assist in the month-end close process and ensure reporting deadlines are adhered to.
Completion of various controls processes in a SOX compliant environment required as a public company.
Recording other GL entries on a weekly basis to process transactions of the business
Prepare monthly balance sheet reconciliations and ensure proper resolutions are communicated – This includes ensuring all intercompany postings are in balance.
Helping to identify and implement financial process improvements.
Supporting the quarterly and year-end internal and external audit process.
Other ad hoc roles and projects as required.
Excellent problem solving and analytical skills with good intuition.
Requirements...

Bachelor's degree in accounting, Finance or Business required.
1+ years' experience in managerial accounting and financial management in a hospitality or co-working business
Pro-active and a self-starter, with an ability to manage key stakeholders
Advanced Excel skills associated with large volumes of data, data management and reporting
Why work with us...

Soho House offers competitive compensation packages that feature global benefits and perks. Whether you're seeking entry-level employment or a new opportunity to expand your profession, we offer training to develop the technical and managerial skills necessary to enhance your career.

Health Care + 401K: Full time employees are eligible for full benefits; Medical, Dental & Vision as well as Retirement fund with a 2% match
Paid Time Off: Full- Time Employees have sick day's + vacation days
Career Development: Soho House can progress your career domestically or internationally as well as managerially or technically
Soho Impact: Empowering the Soho House Community to make positive change, through mentoring, apprenticeship, local outreach and sustainability
Learning & Development: An extensive range of internally and externally run courses are available for all employees.
Cookhouse & House Tonic: Celebrating our passion for food and drink. Check out our monthly calendars and get involved in trips, training's and events. Available to all.
Team Events: From fitness sessions to cinema screenings and art classes, each month we hold a series of fun events which you can sign up to.
Team Meal: Whilst on duty in our Houses & Restaurants you will be provided with a substantial meal free of charge.

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