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.
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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.