Financial Controller for Reconciliation and Reporting

7 days ago

New York, New York, United States Soho House & Co. Full time

Job Overview:

The Senior Accountant will play a key role in our Accounting team, working closely with the Accounting Manager, Americas to ensure the accuracy and timeliness of financial reporting. This position involves reconciliations, transactional finance, and preparation of balance sheet reconciliations, journal entries, intercompany postings, and reporting schedules.

Main Responsibilities:

  • Support the month-end closing process and guarantee that reporting deadlines are adhered to.
  • Prepare monthly balance sheet reconciliations and communicate proper resolutions.
  • Record expense line items and maintain supporting schedules that tie back to journals recorded.
  • Complete various controls processes in a SOX compliant environment required as a public company.
  • Record other GL entries on a weekly basis to process transactions of the business.
  • Assist the Accounting Manager, Americas with supporting schedules for required monthly, quarterly, and annual reporting.
  • Help identify and implement financial process improvements.
  • Support the Accounting Manager, Americas in gathering support for audit activities.
  • Other ad hoc roles and projects as required.

Requirements and Qualifications:

  • Bachelor's degree in accounting or finance is required. 3+ years' experience in managerial accounting and financial management in a hospitality, retail, or CPG industry is highly preferred.
  • Public accounting experience is preferred.
  • Technical skills: 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.
  • Software skills: Advanced Excel skills associated with large volumes of data, data management, and reporting. Familiarity with accounting ERP systems.
  • Candidate must be a proactive, self-starter with a problem-solving mindset.
  • Ability to work in a fast-paced environment and handle multiple tasks concurrently.

Why Work with Us:

Soho House & Co. offers competitive compensation packages featuring global benefits and perks. Whether you're seeking entry-level employment or a new opportunity to expand your profession, we offer training to develop the technical and managerial skills necessary to enhance your career.

  • Benefits: Health Care + 401K: Full-time employees are eligible for full benefits; Medical, Dental & Vision as well as Retirement fund with a 2% match
  • Paid Time Off: Full-Time Employees have sick days + vacation days
  • Career Development: Soho House & Co. can progress your career domestically or internationally as well as managerially or technically
  • Soho Impact: Empowering the Soho House Community to make positive change, through mentoring, apprenticeship, local outreach, and sustainability
  • Learning & Development: An extensive range of internally and externally run courses are available for all employees.
  • Cookhouse & House Tonic: Celebrating our passion for food and drink. Check out our monthly calendars and get involved in trips, training's, and events. Available to all.
  • 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.
  • Team Meal: Whilst on duty in our Houses & Restaurants you will be provided with a substantial meal free of charge.

Compensation Package:

The salary range for this role if filled within New York is listed below. The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.

Pay Range: $80,000—$100,000 USD

  • Chief Financial Reporting Specialist

    3 days ago

    New York, New York, United States Creative Financial Staffing Full time

    Job DescriptionWe are seeking a skilled Chief Financial Reporting Specialist to join our finance team at Creative Financial Staffing. This role is perfect for a dedicated individual who is passionate about maintaining financial integrity and supporting our mission through accurate financial reporting and compliance.About the RolePrepare and oversee financial...

  • Financial Reporting Specialist

    7 days ago

    New York, New York, United States Momentum Resource Solutions Full time

    Job DescriptionWe are seeking a skilled Financial Reporting Specialist to join our team at Momentum Resource Solutions.The ideal candidate will have a strong background in accounting and be able to produce accurate and credible financial reporting. You will perform various tasks including verifying, updating, and reconciling accounts, preparing and recording...

  • Financial Reporting Specialist in Queens, NY

    3 days ago

    New York, New York, United States Creative Financial Staffing Full time

    Creative Financial Staffing is working with a global construction and development company based in New York seeking a skilled Financial Reporting Specialist. This role offers a competitive salary of approximately $85,000 to $110,000 per year.The ideal candidate will have a strong background in accounting, with a degree in Accounting and at least 5 years of...

  • Financial Controller for Real Estate Development

    2 days ago

    New York, New York, United States Creative Financial Staffing Full time

    About the RoleWe are working with a dynamic organization that has transitioned from the entertainment & hospitality space to real estate development, seeking a skilled Financial Controller.The company has a strong presence in 5 states, operating over 60 locations and boasts one of the longest standing companies in its industry.The Accounting and Finance...

  • Financial Reporting Specialist

    1 week ago

    New York, New York, United States Phaxis Full time

    Company Overview:Phaxis is a rapidly growing beauty client seeking an experienced Financial Reporting Specialist to join its Corporate Finance team. This role offers a unique opportunity to work closely with the company's regional Accounting and Finance teams, supporting global consolidation and financial reporting.About the Role:This is a challenging and...

  • Data Reconciliation Analyst

    3 days ago

    New York, New York, United States MetroPlusHealth Full time

    Job SummaryWe are seeking an experienced Data Reconciliation Analyst to join our team at MetroPlusHealth. The successful candidate will be responsible for providing financial analysis related to the provision, payment, and reporting of health care services.About UsMetroPlusHealth is a leading healthcare provider committed to empowering New Yorkers by uniting...

  • Senior Financial Professional NY

    7 days ago

    New York, New York, United States Creative Financial Staffing Full time

    About the CompanyCreative Financial Staffing is a leading international firm recognized for its commitment to pro bono services.The firm offers a unique opportunity for growth and development in a progressive work environment.As a remote worker, you will report directly to the Accounting Manager and have flexibility in your work schedule.Responsibilities of...

  • Senior Financial Professional

    2 days ago

    New York, New York, United States Creative Financial Staffing Full time

    About the Role:Creative Financial Staffing is seeking a dedicated Senior Accountant to join our finance team.As a key member of our team, you will play a crucial part in maintaining financial integrity and supporting our mission through accurate financial reporting and compliance.Key Responsibilities:Prepare and oversee financial statements, budgets, and...

  • Financial Reporting Analyst

    5 days ago

    New York, New York, United States US Tech Solutions Full time

    About the Role:We are seeking a skilled Financial Reporting Analyst to join our team at US Tech Solutions. This is a unique opportunity for an individual with expertise in Excel and experience in payroll reporting to work on challenging projects.Job Summary:The Financial Reporting Analyst will be responsible for developing, preparing, and analyzing...

  • Senior Financial Reconciliation Specialist

    3 weeks ago

    New York, New York, United States City of New York Full time

    Explore a dynamic opportunity at the City of New York as a Senior Financial Reconciliation Specialist. This challenging role requires meticulous attention to detail and excellent analytical skills.Key responsibilities include:Preparing financial reports for year-end audits, ensuring compliance with Comptroller's directives;Reconciling monthly bank statements...

  • Financial Reporting Analyst

    5 days ago

    New York, New York, United States BCForward Full time

    Job OverviewBCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world.About This OpportunityWe are seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our financial services group, you will be responsible for recording...

  • Chief Financial Reporting Officer

    7 days ago

    New York, New York, United States Career Developers Full time

    Career Developers is committed to advancing careers through expert staffing and consulting solutions. As a distinguished firm, we celebrate 30 years of service excellence and proudly hold a GSA Contract.We are seeking a seasoned Chief Financial Reporting Officer to join our team. This role involves managing financial operations and reporting for a leading...

  • Lead Financial Controller

    3 weeks ago

    New York, New York, United States Rich and Bander Full time

    About the RoleWe are a boutique NYC CPA firm seeking an experienced Lead Financial Controller to oversee our team and review internal financial reports.This position involves providing feedback, quality control, and communication with clients as needed.Public Accounting Experience is highly valued, with a preference for candidates with 4 or 5+ years of...

  • Financial Operations Specialist

    3 days ago

    New York, New York, United States Creative Financial Staffing Full time

    About Creative Financial StaffingWe are a leading financial staffing agency, partnering with top retail companies to provide high-quality accounting and finance professionals.Job Description:As a Staff Accountant at our partner company, you will play a crucial role in ensuring the accuracy of financial records and supporting the overall financial operations...

  • Senior Financial Operations Manager

    3 days ago

    New York, New York, United States Creative Financial Staffing Full time

    As a leading staffing agency, Creative Financial Staffing of New York is proud to partner with a forward-thinking food industry organization in the Hunts Point area. We are seeking an experienced Accounts Payable Manager to join their team and report directly to the controller.The ideal candidate will have a strong background in managing AP teams and...

  • Financial Reporting Specialist

    5 days ago

    New York, New York, United States Jellyfish Full time

    Company Overview">Jellyfish is a global digital marketing agency, where tech enthusiasts, creative minds, and media and data experts come together to empower clients on their digital journey.We prioritize individual differences as our greatest assets, fostering an inclusive environment that drives innovation and leads to better solutions.Salary: The annual...

  • Financial Statement Reporting Analyst

    3 days ago

    New York, New York, United States Stratford Solutions Inc. Full time

    At Stratford Solutions Inc., we are seeking a skilled Financial Statement Reporting Specialist to join our team. With a strong background in financial services and advanced knowledge of QuickBooks, this role will be responsible for preparing financial statements.Key Responsibilities:Transaction Recording: Record transactions based on monthly brokerage...

  • Chief Financial Reporting Officer

    7 days ago

    New York, New York, United States Phaxis - Financial Services Full time

    Job OverviewWe are seeking a highly skilled Chief Financial Reporting Officer to join our team at Phaxis - Financial Services.

  • Chief Financial Reporting Officer

    2 weeks ago

    New York, New York, United States Empire State Full time

    Job OverviewThis role is responsible for overseeing the financial reporting activities of Empire State, ensuring accurate and timely submission of reports. The ideal candidate will have a strong understanding of accounting principles, experience in public or private accounting, and leadership skills.Oversee the work of Accounting and Accounts Payable staff,...

  • Financial Reporting Specialist

    2 weeks ago

    New York, New York, United States Schweiger Dermatology Group Full time

    Schweiger Dermatology Group, a leading dermatology practice with over 380 healthcare providers and 110 offices across the US, seeks an experienced Senior Accountant to join its accounting team. With a strong commitment to providing exceptional patient experiences and fostering a great working environment, our company has been recognized as one of the...