Accountant
Who We Are
We are a collection of members' clubs, restaurants, hotels and cinemas, catering to those in the film, media, fashion and creative industries.
The company has unique ventures throughout the UK, USA, Canada, Europe and Asia, with new openings planned globally.
Soho House is a space for its diverse membership and teams to connect, grow, have fun and make an impact.
**The Role
As a Bookkeeper you will be responsible for maintaining financial records, managing priority systems, invoices and tax payments, overseeing bank reconciliations and weekly disbursement on a weekly basis.
**Responsibilities & Duties
- Recording AP and AR invoices
- Managing and recording employees' expenses
- Prepare and manage month-end and mid-month payments
- Prepare daily sales reports
- Bank and credit card reconciliation
- Prepare ad-hoc financial reports, ad hoc analysis, and summarization of data intercompany reconciliation
- Managing accruals and prepaid expenses on a monthly basis
- Bank reconciliation for payroll processing
- Fixed assets depreciation entries and reports
**Requirements**:
Required Skills/Qualifications:
- Must have 3+ years related experience in finance/accounting management in the hospitality sector.
- English is a must have!
- Effective organizational and verbal communication skills
- Able to speak effectively before groups of stakeholders and other club employees
- Must be highly organized, efficient and detail oriented.
- Must have excellent interpersonal/relationship building skills.
- Must have supervisory, coaching and staff development experience.
**Opportunities for all
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