US Accountant
The US Accountant is responsible for executing and overseeing daily accounting operations to ensure the accuracy, timeliness, and compliance of financial reporting within their assigned region. The USX Accountant plays a hands-on role in managing key R2R processes.Client DetailsSoho House exists to provide a home for members to come together and belong. From its first House in London to its global community today, the brand is passionate about creating quality moments and experiences. People are at the heart of Soho House, championing talent, supporting curiosity, and empowering growth.DescriptionPrepare and review journal entries, accruals, and adjustments to maintain accurate financial records.Coordinate and executing month 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 (e.g., FPandA, Procurement) to ensure alignment of financial data and reporting.Ensure compliance with UK GAAP and local GAAP, other relevant accounting standards, and internal control policies.Support the tax teams in preparing tax-related statements and reports.Collaborate with IT teams to implement and optimise accounting systems and tools.Continuous professional development (CPD) by actively coaching and developing oneself and others to
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