The Role…

Supporting the Financial Controller and the Finance Team for Soho Works in the UK and US. We are seeking a qualified professional to provide support, complete aged reconciliations, close out backlogs, define and document workflows and suitable processes. We are looking for a self-starter used to reconciling large transaction volumes to join us on an initial 6 month FTC.

Main Duties...

• Conducting comprehensive aged reconciliations across key balance sheet accounts.
• Reconcile Sage Guest Ledger with Nexudus Debtor records.
• Reconcile Cash Control Accounts.
• Review and investigation of unallocated cash.
• Investigating and resolving variances for under/over banking.
• Conduct maintenance and reconciliations of the Fixed Asset Register.
• Establishing and documenting effective BAU processes, helping identify and implementing financial process improvements.
• Support with the weekly updates of the debt report.
• Assist with month-end and year-end closing activities.
• Help ensure compliance with regulatory requirements and internal policies.
• Monitor and enforce internal controls to safeguard company assets.
• Support with BAU.
• Additional ad-hoc duties as requested.

What We Are Looking For...

• CA/ACA/ACCA/CIMA qualified
• 5+ years’ experience in managerial accounting and financial management in a hospitality or co-working business
• Commercially orientated mindset
• Excellent working knowledge of financial and database systems, preferably Sage
• In-depth knowledge of financial and legal principles and practices
• Excellent time management, planning, communication, decision-making, and presentation skills
• Proven problem-solving capabilities
• 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

Benefits...

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 potential, we offer training to develop the technical and managerial skills necessary to grow your career.

• Every House Membership
• Weekly Pay
• Free lunch at Store X Café in 180 Strand on Mondays and Fridays
• 50% off Food & Drink in Soho House venues, 7 days a week
• Staff Room Rate; Any Bedroom, Any House, $100 a night
• Private Health and Dental Care
• Life Assurance
• Birthday Day Off
• Up to 50% Staff Discount on Cowshed & Soho Home
• In Office Dog Policy
• Season Ticket Loan
• Christmas Office Closure
• In conjunction with Soho Impact, take 2 days paid a year to support a charity of your choice.
• Free Counselling Sessions
• Our Cookhouse & House Tonic programmes offer unique food and drink trainings, events and opportunities to inspire and educate.
• Continuous training to develop yourself personally and professionally
• Exclusive access to our benefits platform with hundreds of discounts on shopping, gym memberships, holidays, insurance and much more
• 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.