Interim Qualified Accountant - Soho Works (6 Month FTC)

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.

Want more jobs like this?

Get jobs in London, United Kingdom delivered to your inbox every week.

Get Jobs

Send me The Muse newsletters for the best in career advice and job search tips.

By signing up, you agree to our Terms of Service & Privacy Policy.

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.