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Senior Accountant

Senior Accountant

CompanySoho House
LocationNew York, NY, USA
Salary$115000 – $120000
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level, Senior

Requirements

  • Bachelor’s degree in accounting or finance required
  • 3+ years’ experience in managerial accounting and financial management in a hospitality, retail or CPG industry is highly preferred
  • Public accounting experience preferred
  • Strong technical accounting skills and understanding of US GAAP reporting and other requirements of regulations and statutes such as Sarbanes-Oxley
  • CPA or parts passed, preferred
  • Advanced Excel skills associated with large volumes of data, data management and reporting
  • Familiarity with accounting ERP systems
  • Candidate must be a pro-active, self-starter with a problem-solving mindset
  • Ability to work in a fast-paced environment and handle multiple tasks concurrently

Responsibilities

  • 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

Preferred Qualifications

  • Public accounting experience preferred
  • CPA or parts passed, preferred