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Senior Accountant
Company | Soho House |
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Location | New York, NY, USA |
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Salary | $115000 – $120000 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Mid Level, Senior |
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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