Join to apply for the Assistant Accountant role at Soho House & Co
Join to apply for the Assistant Accountant role at Soho House & Co
The Role…
The Assistant Accountant position is a newly created role to help the Financial Controller and Finance Team with a range of financial reporting.
The Role…
The Assistant Accountant position is a newly created role to help the Financial Controller and Finance Team with a range of financial reporting.
This role will sit in our UK Finance team, reporting to the Financial Controller and will have an opportunity to be involved in a variety of work across a wide spectrum.
Main Responsibilities Include
* Provide support throughout the year end with the audit process
* Revenue calculations and full reconciliations
* Fixed Asset Register maintenance and reconciliations
* Support the Finance team with Sox reporting and Controls
* Ongoing implementation of financial processes and controls
* Raise Sales Ledger Invoices and maintain Sales Ledger
* Intercompany Reconciliations
* Month end journal processing
* Balance sheet reconciliations (over multiple entities)
* Weekly and month end support for Finance Business Partners
* Weekly and month end support for Financial Accountant
* Support with Quarterly Analytics and reporting
* Quarterly VAT Reconciliations
* Support the Financial Controller and Financial Accountant with the
* month end close process
* Additional ad-hoc duties as requested
What We Look For…
* You will likely be CIMA/ACCA part qualified with 2+ years of experience working in a similar role within a fast-paced multi-site business or comparable experience in a large accounting practice with a hands-on approach
* Technical knowledge of UK GAAP
* Strong analytical and reconciliations skills
* Advanced Excel skills and ideally experience with Sage Accounts package
* Ability to work to tight deadlines and under pressure
* Organised and methodical
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Hospitality
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