The Role... Based in Manhattan and reporting to the Accounting Manager, Americas, The Experienced Senior Accountant for Soho House is responsible for reconciliation and transactional finance including preparation of balance sheet reconciliations, journal entries, intercompany postings, and reporting schedules. Main Duties...
- Assist in the month-end closing process and ensure reporting deadlines are adhered to.
- Prepare monthly balance sheet reconciliations and ensure proper resolutions are communicated.
- Recording of expense line items and maintenance of supporting schedules that tie back to journals recorded.
- 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.
- Assist Accounting Manager, Americas with supporting schedules for required monthly, quarterly and annual reporting.
- Helping to identify and implement financial process improvements.
- Supporting the Accounting Manager, Americas in gathering support for audit activities.
- Other ad hoc roles and projects as required.
Requirements...
- Experience- Bachelor's degree in accounting or finance required. 3+ years' experience in managerial accounting and financial management in a hospitality, retail or CPG industry is highly preferred.
- Public accounting experience preferred.
- Technical Skills- Strong technical accounting skills and understanding of US GAAP reporting and other requirements of regulations and statutes such as Sarbanes-Oxley. CPA or parts passed, preferred.
- Software Skills- Advanced Excel skills associated with large volumes of data, data management and reporting. Familiarity with accounting ERP systems.
- Candidate must be a pro-active, self-starter with a problem-solving mindset.
- Ability to work in a fast-paced environment and handle multiple tasks concurrently
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.
In accordance with New York law, the salary range for this role if filled within New York is listed below. The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law. Pay Range $80,000-$100,000 USD