The Role...

The Staff Accountant is responsible for transactional finance including recording of business activity, journal entries, intercompany postings, and balance sheet reconciliations.

• Reconciliation of cash collections from POS systems to credit card platforms / banking activity.
• Reconciliation of revenue from POS / CRM systems to ERP / banking activity.
• Preparation of balance sheet reconciliations in assigned areas.
• 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.
• Helping to identify and implement financial process improvements.
• Supporting the quarterly and year-end internal and external audit processes.
• 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.
• 2+ years’ experience in managerial accounting and financial management in a hospitality, CPG or retail environment.
• 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.
• Experience working in an ERP system with multiple entities is strongly preferred.
• Experience with Blackline a plus.

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.