# Accountant

**Company**: Soho House
**Location**: Milton Keynes, England
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://job-boards.greenhouse.io/sohohouseco/jobs/4973202101?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f6f78708-0a9

## Description

The Accountant, based in our Milton Keynes hub, is responsible for upholding the financial rhythm of the region, ensuring every number, report, and reconciliation is delivered with accuracy, pace, and care.

Key Responsibilities:

- Prepare and review journal entries, accruals, and adjustments for Soho House sites to maintain accurate financial records.

- Coordinate and execute month-end and year-end close activities to meet reporting deadlines.

- Raise and process Intercompany transactions.

- Complete balance reconciliations and substantiations ready for Controller approval.

- Reconcile general ledger accounts and promptly resolve discrepancies.

- Manage fixed asset accounting.

- Work closely with other departments to ensure alignment of financial data and reporting.

- Ensure compliance with UK GAAP and local GAAP, other relevant accounting standards, internal controls, and company policies.

- Support the R2R Lead in preparing financial statements and management reports.

- Collaborate with IT teams to implement and optimize accounting systems and tools for improved efficiency.

- Invest in continuous professional development to enhance skills, performance, and career.

Experience required:

- 5+ years of experience in financial reporting or accounting, with exposure to group-level reporting.

- Fully qualified ACCA, ACA, or CIMA.

- Proven ownership of month/quarter/year-end close, reconciliations, and management/statutory reporting.

- Strong knowledge of UK GAAP, and other relevant accounting standards.

- Proficiency in financial systems and tools, preferably Oracle or SAP.

- Excellent attention to detail and accuracy.

- Strong organisational and time management skills.

- Effective communication and collaboration skills.

- Analytical and problem-solving abilities.

Benefits:

- Soho Friends Membership

- 50% off Food & Drink, 7 days a week

- Staff Room Rates

- Private Health and Dental Care

- Weekly Pay

- Life Assurance

- Up to 50% Staff Discount on Cowshed & Soho Home

- In Office Dog Policy on Fridays

- 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

- Cookhouse & House Tonic: unique food and drink trainings, events, and opportunities

- Continuous training to develop yourself personally and professionally

- Exclusive access to our benefits platform with hundreds of discounts

## Skills

### Required
- ACCA
- ACA
- CIMA
- UK GAAP
- financial reporting
- accounting
- Oracle
- SAP

---

Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/sohohouseco/jobs/4973202101?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)