What are the responsibilities and job description for the Senior Accountant position at Soho House & Co.?
The Role...
Based in Manhattan and reporting to the Accounting Manager, Americas, The Experienced Senior Accountant for Soho House is responsible for reconciliation and transactional finance including preparation of balance sheet reconciliations, journal entries, intercompany postings, and reporting schedules.
Main Duties...
- Assist in the month-end closing process and ensure reporting deadlines are adhered to.
- Prepare monthly balance sheet reconciliations and ensure proper resolutions are communicated.
- Recording of expense line items and maintenance of supporting schedules that tie back to journals recorded.
- 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.
- Assist Accounting Manager, Americas with supporting schedules for required monthly, quarterly and annual reporting.
- Helping to identify and implement financial process improvements.
- Supporting the Accounting Manager, Americas in gathering support for audit activities.
- Other ad hoc roles and projects as required.
Requirements...
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.
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
80,000-$100,000 USD
Salary : $80,000 - $100,000