Staff Accountant

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.
  
  

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

$62,500—$80,000 USD